Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,397,946 Dominican Pesos
 
CEMADOJA-DAF-CM-2024-0003 
REPARACION DE EQUIPOS DE IMAGENES *RESONANCIA MAGNETICA* 
Fase del Pliego de Condiciones Específicas
Awarded
REPARACION DE EQUIPOS DE IMAGENES *RESONANCIA MAGNETICA* 
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
05/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
1,397,946.00 DOP
1,397,946.00 DOP
AccountValueAnnual Availability
2.2.7.2.041,397,946.00  DOP
1,397,946.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  UNICA1,397,946.00  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1708022600082rlqZx11,397,946.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
09/02/2024 11:14:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/02/2024 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Image_02837.pdfDownload
Image_02837.pdfDownload
Image_02838.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.152611409/02/2024 11:291,397,946 Dominican PesosActive
    Final Report:09/02/2024 11:29Download
 
    Awarded CompanyContract Value
Document(s)
 
    Planet Medical Services, SRL 1,397,946 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,397,946.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
85161501 - Mantenimiento (...)
2.2.7.2.04REPARACION ( ANTENA ) BOBINA MARCA PHILIPS ,MODELO . SENSE TORSO 16 , PARA ABDOMEN DE RESONANCIA MAGNETICA , NUMERO 000405, REF 459800661742, KIT, DE RESISTENCIAS FMI, KIT DE CIRCUITOS SUPERIOR L Y R IZQUIERDA Y DERECHA ,KIT DE ANTENA RF IZQUIERDA Y DERECHA ,KIT DE INDUCTORES SCO ,KIT DE CONDUCTORES CABLE PIN 1UD1,397,9461,397,946.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
09/02/2024 11:29 (UTC -4 hours)
Detail
09/02/2024 11:14 (UTC -4 hours)
Detail