Contract Notice Detail
Summary Information

Summary Information

920,000 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2021-0295 
TRIMA ACCEL + ACDA 750 ML LUER LOCK KIT 
Fase del Pliego de Condiciones Específicas
Awarded
TRIMA ACCEL + ACDA 750 ML LUER LOCK KIT 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

27/12/2021 16:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/12/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2021 16:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
892,800.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99892,800.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRIMA ACCEL + ACDA 750 ML LUER LOCK KIT892,800.00  DOPMarzo2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202111892,800.00  DOP
202211892,800.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/12/2021 10:34:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/12/2021 11:04:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOL.COMPRAS 0295.pdfSolicitud Compra o Contratación Download
8- FORMULARIO ECONOMICA SNCC_F033_.docxOtroDownload
TDR COMPRA MENOR CM-2021-0295.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
CERTIFICACION DE FONDOS 0295.pdfCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.111420530/12/2021 10:56892,800 Pesos DominicanosActive
    Final Report:30/12/2021 10:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA892,800 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
920,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116102 - Reactivos o so(...)
2.3.7.2.99TRIMA ACCEL + ACDA 750 ML LUER LOCK KIT80UD11,500920,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/12/2021 10:56 (UTC -4 hours)
Detail
30/12/2021 10:34 (UTC -4 hours)
Detail