Contract Notice Detail
Summary Information

Summary Information

253,000 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2022-0055 
SUMINITRO DE MEGESTROL 40 MG /240 ML SUSP.FCO 
Fase del Pliego de Condiciones Específicas
Awarded
SUMINITRO DE MEGESTROL 40 MG /240 ML SUSP.FCO 
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

10/03/2022 15:02:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2022 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2022 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
194,769.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01194,769.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  MEGESTROL 40 MG/240 ML.SUSP.FCO194,769.00  DOPMayo2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1647951615885tiQdz1194,769.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/03/2022 10:29:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/03/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/03/2022 11:39:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION PRSUSPUESTARIA.pdfCertificado de Apropiación Presupuestaria Download
SOLICITUD DE COMPRAS.pdfSolicitud Compra o Contratación Download
TDR.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.115230624/03/2022 10:44194,769 Pesos DominicanosActive
    Final Report:24/03/2022 10:44Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farach, SA194,769 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
253,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51181806 - Acetato de meg(...)
2.3.4.1.01MAGESTROL 40 MG/240 ML.SUSP.FCO100UD2,530253,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/03/2022 10:44 (UTC -4 hours)
Detail
24/03/2022 10:29 (UTC -4 hours)
Detail