Contract Notice Detail
Summary Information

Summary Information

810,000 Dominican Pesos
 
Inst. Nac. de Cancer-DAF-CM-2023-0055 
ADQUISICION DE AGUA ENRIQUECIDA AL 98%. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE AGUA ENRIQUECIDA AL 98%. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Instituto 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

21/03/2023 14:02:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/03/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
949,551.90 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03949,551.90  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE AGUA ENRIQUECIDA AL 98%.949,551.90  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1680703283406Qga3D1949,551.90  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/03/2023 10:19:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_F033_Of_Economica (2).docxOtherDownload
SNCC_F034_Presentación_de_Oferta - Copy.docxOtherDownload
SNCC_F042_Informacion_Oferente - Copy.docxOtherDownload
Solicitud de Compras.pdfSolicitud Compra o Contratación Download
ESPECIFICACIONES TECNICAS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.134693104/04/2023 14:11949,551.9 Dominican PesosActive
    Final Report:04/04/2023 14:11Download
 
    Awarded CompanyContract Value
Document(s)
 
    Diss Dominicana, SRL949,551.9 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
810,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
12164502 - sabores o extr(...)
2.3.7.2.03'GUA ENRIQUECIDA AL 98% (6 VIALES (300ML)6UD135,000810,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/04/2023 14:11 (UTC -4 hours)
Detail
24/03/2023 10:19 (UTC -4 hours)
Detail
22/03/2023 08:25 (UTC -4 hours)
Detail
22/03/2023 00:00 (UTC -4 hours)
Detail