Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,315,700 Dominican Pesos
 
CEMADOJA-DAF-CM-2023-0063 
REPARACION DE EQUIPOS DE IMAGENES 
Fase del Pliego de Condiciones Específicas
Awarded
REPARACION DE EQUIPOS DE DENSITOMETRIA. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
14/12/2023 12:00:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/12/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
1,315,700.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.041,315,700.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago unico1,315,700.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG17031911471816gnu511,315,700.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
19/12/2023 09:18:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Image_00207.pdfDownload
Image_00208.pdfDownload
Image_00208.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.149910519/12/2023 09:521,315,700 Dominican PesosActive
    Final Report:19/12/2023 09:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Planet Medical Services, SRL 1,315,700 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,315,700.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
85161501 - Mantenimiento (...)
2.2.7.2.04REPARACION EQUIPO DE DENSITOMETRIA MARCA GE, MODELO LUNA PRODIGY. (CAMBIO DE GENERADOR HV, CAMBIO DE TB, HV, CAMBIO DE COLIMADOR, CAMBIO DE TARJETA PCB CONTROL Y CAMBIO DE CABLEADO O RAMAL INTERNO1UD1,315,7001,315,700.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
19/12/2023 09:52 (UTC -4 hours)
Detail
19/12/2023 09:18 (UTC -4 hours)
Detail