Contract Notice Detail
Summary Information

Summary Information

390,000 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2019-0206 
COMPRA PROPOFOL 10MG/ML AMP. IV, 20ML 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA PROPOFOL 10MG/ML AMP. IV, 20ML 
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

19/08/2019 14:05:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2019 13:00:00 ((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
390,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01390,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20162.3.4.1.011390,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/08/2019 10:29:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/08/2019 15:09:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
19/08/2019 16:02:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
19/08/2019 17:24:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
20/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
20/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
21/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FONDOS.pdfCertificado de Cuota a ComprometerDownload
SOLICITUD.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.66670926/08/2019 11:26218,400 Pesos DominicanosActive
    Final Report:28/09/2019 04:09Download
 
    Awarded CompanyContract Value
Document(s)
 
    ANEST SRL218,400 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
390,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51142941 - Propofol
2.3.4.1.01PROPOFOL 10MG/ML AMP. IV, 20ML1,560UD250390,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/08/2019 10:29 (UTC -4 hours)
Detail