Contract Notice Detail
Summary Information

Summary Information

17,700 Pesos Dominicanos
 
Inst. Nac. de Cancer-UC-CD-2023-0176 
BROCHURE , IMPRESION FULL COLOR SATINADO 8.5 X 11 
Fase del Pliego de Condiciones Específicas
Awarded
BROCHURE , IMPRESION FULL COLOR SATINADO 8.5 X 11 
Compras por Debajo del Umbral 
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

21/12/2023 12:01:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/12/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/12/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/12/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/12/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2023 12:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/01/2024 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
17,700.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.3.0117,700.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  :BROCHURE , IMPRESION FULL COLOR SATINADO 8.5 X 1117,700.00  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1705587313389Eydz4117,700.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/01/2024 09:34:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/12/2023 12:04:00 ((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
solicitud de compras.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.151010110/01/2024 09:4117,700 Pesos DominicanosCanceled
    Final Report:10/01/2024 09:41Download
 
    Awarded CompanyContract Value
Document(s)
 
    Graphic City, SRL17,700 Pesos Dominicanos
  
 
   DO1.AWD.151210215/01/2024 14:4217,700 Pesos DominicanosActive
    Final Report:15/01/2024 14:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    Jemaes Graphic, SRL17,700 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
17,700.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
55101521 - Manuales de pr(...)
2.3.3.3.01Brochure,impresion full satinado 8.5x11500UD35.417,700.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/01/2024 14:42 (UTC -4 hours)
Detail
10/01/2024 09:41 (UTC -4 hours)
Detail
10/01/2024 09:34 (UTC -4 hours)
Detail