Contract Notice Detail
Summary Information

Summary Information

1,498,000 Dominican Pesos
 
Inst. Nac. de Cancer-DAF-CM-2023-0205 
SUMINISTRO DE MEDICAMENTO 
Fase del Pliego de Condiciones Específicas
Awarded
SUMINISTRO DE MEDICAMENTO 
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

30/11/2023 09:01:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2023 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 12:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,061,579.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.011,061,579.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  SUMINISTRO DE MEDICAMENTO1,061,579.00  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1705496191721xqUOk11,061,579.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/12/2023 10:59:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/12/2023 10:48:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
01/12/2023 16:09:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
04/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
04/12/2023 09:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
ESPECIFICACIONES TECNICAS.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.149603015/12/2023 11:191,061,579 Dominican PesosActive
    Final Report:15/12/2023 11:19Download
 
    Awarded CompanyContract Value
Document(s)
 
    Luis E. Betances R&CO., S.A.S1,061,579 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,498,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51111717 - Trastuzumab
2.3.4.1.01BEVACIZUMAD 400 MG, INY20UD74,9001,498,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/12/2023 11:19 (UTC -4 hours)
Detail
15/12/2023 10:59 (UTC -4 hours)
Detail