Contract Notice Detail
Summary Information

Summary Information

Summary Information
603,334 Dominican Pesos
 
CEMADOJA-DAF-CM-2023-0065 
COMPRA DE ROLLOS PAPEL PARA SONOGRAFIA UPP-110 HC Y RESMAS PAPEL BOND 8 1/2X 11 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE ROLLOS PAPEL PARA SONOGRAFIA UPP-110 HC Y RESMAS PAPEL BOND 8 1/2X 11 
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 15:00:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
389,400.00 DOP
389,400.00 DOP
AccountValueAnnual Availability
2.3.3.2.01389,400.00  DOP
389,400.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Unico Pago389,400.00  DOPEnero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1703247627415ySK7q1389,400.00  DOPLink
2024EG1705505009737qPoFp1389,400.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
21/12/2023 10:50:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
14/12/2023 16:48:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
15/12/2023 13:25:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
15/12/2023 15:45:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
18/12/2023 09:44:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Image_02816.pdfDownload
Image_02816.pdfDownload
Image_02817.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.150050721/12/2023 11:11603,334 Dominican PesosActive
    Final Report:21/12/2023 11:11Download
 
    Awarded CompanyContract Value
Document(s)
 
    Unique Representaciones, SRL389,400 Dominican Pesos
Download
Download
Download
View Detail
 
    Edyjcsa, SRL213,934 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
213,934.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14121904 - Papel offset
2.3.3.2.01RESMAS DE PAPEL BOND 8 1/2 X11700UD305.62213,934.00
1.2  
 Insumos de Imágenes-
    
Subtotal
389,400.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
32
14121904 - Papel offset
2.3.3.2.01ROLLOS DE PAPEL PELICULAS PARA SONOGRAFIA UPP-110-HG400UD973.5389,400.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
21/12/2023 11:11 (UTC -4 hours)
Detail
21/12/2023 10:50 (UTC -4 hours)
Detail