Contract Notice Detail
Summary Information

Summary Information

1,150,000 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2022-0099 
SUMINISTRO DE TRIMA ACCEL + ACDA 750 ML LUER LOCK. KIT 
Fase del Pliego de Condiciones Específicas
Awarded
SUMINISTRO DE 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

13/05/2022 09:00:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2022 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,116,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.031,116,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SUMINISTRO DE TRIMA ACCEL + ACDA 750 ML LUER LOCK. KIT1,116,000.00  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1654024571561UDXEG11,116,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/06/2022 10:18:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION PRESUPUESTARIA CM-2022-0099.pdfCertificado de Apropiación Presupuestaria Download
SOLICITUD DE COMPRAS CM-2022-0099.pdfSolicitud Compra o Contratación Download
TERMINO DE REFERENCIA CM-2022-0099.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SNCC_F033_Of_Economica.docxOtroDownload
SNCC_F042_Informacion_Oferente.docxOtroDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.118461202/06/2022 10:311,116,000 Pesos DominicanosActive
    Final Report:02/06/2022 10:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA1,116,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,150,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53131634 - Productos quím(...)
2.3.7.2.03TRIMA ACCEL + ACDA 750 ML LOCK KIT 100UD11,5001,150,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/06/2022 10:31 (UTC -4 hours)
Detail
02/06/2022 10:18 (UTC -4 hours)
Detail