Contract Notice Detail
Summary Information

Summary Information

Summary Information
145,470.4 Dominican Pesos
 
CEMADOJA-DAF-CD-2024-0002 
COMPRA DE SILLAS  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE SILLAS "SILLA TOMA DE MUESTRAS PARA EL LABORATORIO CLÍNICO Y SILLAS TABURETE ALTA PARA EL ÁREA DE IMAGEN 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
21/03/2024 15:03:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2024 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2024 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2024 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2024 15:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2024 15:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2024 15:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2024 15:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
145,470.40 DOP
145,470.40 DOP
AccountValueAnnual Availability
2.6.1.9.01145,470.40  DOP
145,470.40  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO145,470.40  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1713797534033yF0fx1145,470.40  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
27/03/2024 09:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/03/2024 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SOLICITU SILLAS_0001.pdfDownload
SOLICITU SILLAS_0001.pdfDownload
SOLICITU SILLAS_0001.pdfDownload
Image_02868.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.155050827/03/2024 09:59145,470.4 Dominican PesosActive
    Final Report:27/03/2024 09:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sowey Comercial, E.I.R.L145,470.4 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
145,470.40
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42192104 - Taburetes médi(...)
2.6.1.9.01SILLA TABURETE ALTA5UD16,40282,010.00
    
 
2
42192101 - Asientos o acc(...)
2.6.1.9.01SILLA TOMA DE MUESTRAS2UD31,730.263,460.40
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
27/03/2024 09:59 (UTC -4 hours)
Detail
27/03/2024 09:46 (UTC -4 hours)
Detail