Contract Notice Detail
Summary Information

Summary Information

60,000 Pesos Dominicanos
 
Inst. Nac. de Cancer-UC-CD-2022-0204 
ADQUISICION DE BOMBA ELASTOMERICA 270 ML 5 ML/HR 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE BOMBA ELASTOMERICA 270 ML 5 ML/HR 
Compras por Debajo del Umbral 
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

23/12/2022 16:00:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/12/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/12/2022 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/12/2022 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/12/2022 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
58,410.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0158,410.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE BOMBA ELASTOMERICA 270 ML 5 ML/HR58,410.00  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1686587354790owWDt158,410.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/12/2022 10:38:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRAS.pdfSolicitud Compra o Contratación Download
FICHA TECNICA.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.130320126/12/2022 10:5058,410 Pesos DominicanosActive
    Final Report:26/12/2022 10:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sued & Fargesa, SRL58,410 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
60,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
41101502 - Bolsas “stomac(...)
2.3.9.3.01BOMBA ELASTOMERICA 270 ML 5ML/HR30UD2,00060,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/12/2022 10:50 (UTC -4 hours)
Detail
26/12/2022 10:38 (UTC -4 hours)
Detail