Contract Notice Detail
Summary Information

Summary Information

Summary Information
381,774.2 Dominican Pesos
 
CEMADOJA-DAF-CM-2024-0007 
INSUMOS PARA EL ÁREA DE IMÁGENES 
Fase del Pliego de Condiciones Específicas
Awarded
INSUMOS PARA EL ÁREA DE IMÁGENES 
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
04/03/2024 15:00:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2024 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2024 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
319,153.48 DOP
319,153.48 DOP
AccountValueAnnual Availability
2.3.4.1.0125,200.00  DOP
25,200.00  DOP
View
2.3.7.2.997,560.00  DOP
7,560.00  DOP
View
2.3.9.3.01278,723.48  DOP
278,723.48  DOP
View
2.3.7.2.037,670.00  DOP
7,670.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO 319,153.48  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1710942286127YjtyS1319,153.48  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
15/03/2024 10:59:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/03/2024 09:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/03/2024 16:11:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
06/03/2024 11:43:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
06/03/2024 12:23:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Image_02856.pdfDownload
Image_02111.pdfDownload
Image_02111.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.154461215/03/2024 12:00319,153.48 Dominican PesosActive
    Final Report:15/03/2024 11:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ventas Diversas Farmaceuticas, SRL319,153.48 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
91,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51191906 - Solución de re(...)
2.3.4.1.01FRASCOS DE SOLUCIÓN SALINO 0.9 DE 1000 ml.240UD18043,200.00
    
 
2
42182420 - Sondas aurales
2.3.9.3.01SONDAS VESICALES # 850UD1386,900.00
    
 
3
42182420 - Sondas aurales
2.3.9.3.01SONDAS VESICALES # 10100UD13813,800.00
    
 
4
42182420 - Sondas aurales
2.3.9.3.01SONDAS VESICALES # 12100UD13813,800.00
    
 
5
42182420 - Sondas aurales
2.3.9.3.01SONDAS VESICALES # 14100UD13813,800.00
1.2  
 Insumos de Imágenes-
    
Subtotal
290,274.20
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
6
12352104 - Alcoholes o su(...)
2.3.7.2.99ALCOHOL ISOPROPILICO AL 70%12GAL1,056.112,673.20
    
7
42312003 - Tiras de cierr(...)
2.3.9.3.01FUNDAS DE GASA ESTERIL10CT1,50015,000.00
    
 
8
12161801 - Geles
2.3.7.2.03MANITAS LIMPIAS10GAL1,817.218,172.00
    
9
42142609 - Jeringas con a(...)
2.3.9.3.01JERINGA DE 3CC2,000UD4.79,400.00
    
10
42142609 - Jeringas con a(...)
2.3.9.3.01JERINGA DE 5CC2,000UD4.488,960.00
    
11
42142609 - Jeringas con a(...)
2.3.9.3.01JERINGA DE 10CC1,500UD5.878,805.00
    
12
42142609 - Jeringas con a(...)
2.3.9.3.01JERINGA DE 50CC PTA. CATETER400UD263.23105,292.00
    
13
42142609 - Jeringas con a(...)
2.3.9.3.01JERINGA DE 50CC PTA. LUER400UD279.93111,972.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
15/03/2024 11:59 (UTC -4 hours)
Detail
15/03/2024 10:59 (UTC -4 hours)
Detail