Contract Notice Detail
Summary Information

Summary Information

335,000 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2019-0208 
REFLECTORES Y LAMPARAS 
Fase del Pliego de Condiciones Específicas
Awarded
REFLECTORES Y LAMPARAS 
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

30/08/2019 10:14:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/09/2019 11:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2019 08:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2019 08:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2019 09:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
335,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.01120,000.00  DOP----View
2.3.9.6.01215,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016011335,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/09/2019 10:29:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/09/2019 08:28:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
30/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
30/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
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.67471910/09/2019 10:54199,700.24 Pesos DominicanosActive
    Final Report:27/09/2019 22:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    Dos-García, SRL199,700.24 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
335,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
25172906 - Reflectores
2.3.9.8.01REFLECTORES RGB DE 80 W SERIE GX20UD6,000120,000.00
    
39101605 - Lámparas fluor(...)
2.3.9.6.01LAMPARA PARA JARDÍN RGB DE 30 W20UD4,00080,000.00
    
39101605 - Lámparas fluor(...)
2.3.9.6.01LAMPARA ALL WASHER RGB DE 70 W9UD15,000135,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/09/2019 10:29 (UTC -4 hours)
Detail