Contract Notice Detail
Summary Information

Summary Information

573,000 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2019-0201 
SERVICIO DE CERTIFICACION DE AREAS LIMPIAS 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE CERTIFICACION DE AREAS LIMPIAS 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
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

12/08/2019 09:02:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2019 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2019 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/08/2019 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/08/2019 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
573,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.01573,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20162.3.9.9.011573,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/09/2019 12:53:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FONDOS.pdfCertificado de Cuota a ComprometerDownload
REQUERIMIENTO.pdfSolicitud Compra o Contratación Download
REQUERIMIENTO.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.70240405/11/2019 09:31572,953.13 Pesos DominicanosActive
    Final Report:05/11/2019 09:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    Phoenix Calibration DR, SRL572,953.13 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
573,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
49101707 - Certificado de(...)
2.3.9.9.01SERVICIO DE CERTIFICACION DE AREAS LIMPIAS DE LABORATORIOS DEL INCART1UD573,000573,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/11/2019 09:31 (UTC -4 hours)
Detail
17/09/2019 12:53 (UTC -4 hours)
Detail