Contract Notice Detail
Summary Information

Summary Information

Summary Information
750,480.1 Dominican Pesos
 
CEMADOJA-DAF-CM-2024-0006 
COMPRA DE 1000 BAJANTE TRANFLUX CT 45 Y 200 JERINGA TRANSSET DUO 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE 1000 BAJANTE TRANFLUX CT 45 Y 200 JERINGA TRANSSET DUO 
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 15:00:29 ((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 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
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
750,480.00 DOP
750,480.00 DOP
AccountValueAnnual Availability
2.3.9.3.01750,480.00  DOP
750,480.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO750,480.00  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1709839503855k9tYb1750,480.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
07/03/2024 08:56:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/03/2024 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Image_02852.pdfDownload
Image_02852.pdfDownload
Image_02853.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.154043107/03/2024 09:29750,480 Dominican PesosActive
    Final Report:07/03/2024 09:29Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farmacéuticas Avanzadas, SRL750,480 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
0.10
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
3
42142801 - Dispositivos o(...)
2.3.9.3.01DISPENSADOR 1UD0.10.10
1.2  
 Insumos de Imágenes-
    
Subtotal
750,480.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42142702 - Catéteres urin(...)
2.3.9.3.01BAJANTE TRANFLUX CT 451,000UD377.6377,600.00
    
2
42142609 - Jeringas con a(...)
2.3.9.3.01JERINGA TRANSSET DUO 200UD1,864.4372,880.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
07/03/2024 09:29 (UTC -4 hours)
Detail
07/03/2024 08:56 (UTC -4 hours)
Detail