Contract Notice Detail
Summary Information

Summary Information

Summary Information
238,488.31 Dominican Pesos
 
CEMADOJA-DAF-CM-2024-0011 
SOLICITUD DE DOSIMETROS PERSONAL 
Fase del Pliego de Condiciones Específicas
Awarded
SOLICITUD DE DOSIMETROS PERSONAL 
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
14/03/2024 15:02:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2024 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2024 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2024 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2024 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2024 15:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2024 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
238,488.38 DOP
238,488.38 DOP
AccountValueAnnual Availability
2.6.3.1.01238,488.38  DOP
238,488.38  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO238,488.38  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1713798465197OPuII1238,488.38  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
21/03/2024 10:46:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/03/2024 15:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/03/2024 11:20:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Image_02860.pdfDownload
Image_02860.pdfDownload
Image_02863.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.154781221/03/2024 10:52238,488.38 Dominican PesosActive
    Final Report:21/03/2024 10:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Consultoria y Formacion Tecnica en Proteccion Radiologica CONFORPRA, SRL238,488.38 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
238,488.31
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42203901 - Dosímetros de (...)
2.6.3.1.01DOSIMETROS RADIAL PARA USO MEDICOS 37UD6,445.63238,488.31
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
21/03/2024 10:52 (UTC -4 hours)
Detail
21/03/2024 10:46 (UTC -4 hours)
Detail