Contract Notice Detail
Summary Information

Summary Information

177,000 Dominican Pesos
 
Inst. Nac. de Cancer-UC-CD-2023-0086 
SUMINISTRO DE DEXTROSA Y LIDOCAINA 
Fase del Pliego de Condiciones Específicas
Awarded
SUMINISTRO DE DEXTROSA Y LIDOCAINA 
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

13/06/2023 10:04:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2023 10:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2023 10:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2023 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2023 10:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
177,000.00 DOP
17,970.00 DOP
AccountValueAnnual Availability
2.3.4.1.01177,000.00  DOP
17,970.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1686661530983363IS4200,440.00  DOPLink
2025EG1747231271418gskhr417,970.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/06/2023 13:35:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
13/06/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
13/06/2023 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA..pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Sol. de compras.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.138871114/06/2023 10:57200,440 Dominican PesosActive
    Final Report:14/06/2023 10:58Download
 
    Awarded CompanyContract Value
Document(s)
 
    EPX Dominicana, SRL35,940 Dominican Pesos
Download
Download
Download
View Detail
 
    Cristalia Dominicana, SRL164,500 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
177,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51111709 - Sulfato de vin(...)
2.3.4.1.01DEXTROSA 50% AMPOLLA1,200UD2530,000.00
    
2
51111708 - Plicamicina
2.3.4.1.01LIDOCAINA 2% GEL URETRAL JERINGUILLA 10CC350UD420147,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/06/2023 10:58 (UTC -4 hours)
Detail
13/06/2023 13:35 (UTC -4 hours)
Detail