Contract Notice Detail
Summary Information

Summary Information

398,400 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2023-0042 
SUMINISTRO E INSTALACION DE CORTINAS BLACK OUL 
Fase del Pliego de Condiciones Específicas
Awarded
SUMINISTRO E INSTALACION DE CORTINAS BLACK OUL 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/02/2023 15:01:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
299,625.60 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.02299,625.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SUMINISTRO E INSTALACION DE CORTINAS BLACK OUL299,625.60  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1677263964326rmD6E1299,625.60  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/02/2023 09:03:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/02/2023 23:10:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
16/02/2023 13:54:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIF TECN.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLIC.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.133280424/02/2023 11:18299,625.6 Pesos DominicanosActive
    Final Report:24/02/2023 11:18Download
 
    Awarded CompanyContract Value
Document(s)
 
    Kiki Interior Design, SRL299,625.6 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
398,400.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
52131602 - Persianas enro(...)
2.3.9.8.02"CORTINAS BLACK OUT . -Cortinas enrollables, de fibra 75% PVC. Material liso antibacterial, NO poroso. Para dieciséis (16) habitaciones (3 paños por habitación)."48UD8,300398,400.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/02/2023 11:18 (UTC -4 hours)
Detail
24/02/2023 09:03 (UTC -4 hours)
Detail