Contract Notice Detail
Summary Information

Summary Information

1,020,000 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2022-0017 
SUMINISTRO DE GUANTE DE EXAMEN (M) CAJA 100/1 
Fase del Pliego de Condiciones Específicas
Awarded
SUMINISTRO DE GUANTE DE EXAMEN (M) CAJA 100/1 
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

21/02/2022 15:30:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2022 15:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
552,240.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01552,240.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SUMINISTRO DE GUANTE DE EXAMEN (M) CAJA 100/1552,240.00  DOPAgosto2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1646943621453UAGUM1552,240.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/03/2022 12:18:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/02/2022 19:17:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
22/02/2022 10:54:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
22/02/2022 13:08:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
22/02/2022 15:45:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
22/02/2022 16:34:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
22/02/2022 16:45:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
22/02/2022 17:39:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
23/02/2022 00:38:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
23/02/2022 09:08:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
23/02/2022 10:11:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
23/02/2022 11:01:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
23/02/2022 12:07:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
23/02/2022 12:43:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
23/02/2022 12:56:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
23/02/2022 13:12:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
23/02/2022 15:27:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
23/02/2022 21:12:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
23/02/2022 22:35:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19No
24/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
24/02/2022 12:10:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
24/02/2022 12:35:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22Yes
24/02/2022 15:17:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
TDR DAF-CM-2022-0017.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
CERTIFICACION PRESUPUESTARIA DAF-CM-2021-0017.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD CM-2022-0017.pdfSolicitud Compra o Contratación Download
8- FORMULARIO ECONOMICA SNCC_F033_.docxOtroDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.114633311/03/2022 14:25552,240 Pesos DominicanosCanceled
    Final Report:11/03/2022 14:25Download
 
    Awarded CompanyContract Value
Document(s)
 
    Pat & Mell Pharmaceuticals, SRL552,240 Pesos Dominicanos
  
 
   DO1.AWD.114653214/03/2022 12:02552,240 Pesos DominicanosActive
    Final Report:14/03/2022 12:02Download
 
    Awarded CompanyContract Value
Document(s)
 
    Pat & Mell Pharmaceuticals, SRL552,240 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,020,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42132203 - Guantes de exa(...)
2.3.9.3.01GUANTE DE EXAMEN (M) CAJA 100/11,200CAJ8501,020,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/03/2022 12:02 (UTC -4 hours)
Detail
11/03/2022 14:25 (UTC -4 hours)
Detail
11/03/2022 12:18 (UTC -4 hours)
Detail
22/02/2022 13:22 (UTC -4 hours)
Detail
22/02/2022 13:14 (UTC -4 hours)
Detail
21/02/2022 15:44 (UTC -4 hours)
Detail