Contract Notice Detail
Summary Information

Summary Information

89,640 Pesos Dominicanos
 
Inst. Nac. de Cancer-UC-CD-2024-0024 
Cepillo cervical esteril 
Fase del Pliego de Condiciones Específicas
NonAwarded
Cepillo cervical esteril 
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

09/02/2024 15:04:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2024 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2024 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2024 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
89,640.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.0189,640.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1707491000989pYvjT40.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/02/2024 10:47:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/02/2024 15:05:00 ((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.152680412/02/2024 11:03105,775.2 Pesos DominicanosCanceled
    Final Report:12/02/2024 11:03Download
 
    Awarded CompanyContract Value
Document(s)
 
    Suplidores Médicos Comerciales Sumedcor, SRL105,775.2 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
89,640.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42294907 - Cepillos de ci(...)
2.6.3.2.01Cepillo cervical esteril10,800UD8.389,640.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/02/2024 14:46 (UTC -4 hours)
Detail
12/02/2024 11:03 (UTC -4 hours)
Detail
12/02/2024 10:47 (UTC -4 hours)
Detail