Contract Notice Detail
Summary Information

Summary Information

5,200 Pesos Dominicanos
 
Inst. Nac. de Cancer-UC-CD-2019-0369 
UNIFORMES P/ PERSONAL MENSAJERIA EXTERNA 
Fase del Pliego de Condiciones Específicas
Awarded
UNIFORMES P/ PERSONAL MENSAJERIA EXTERNA 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/09/2019 10:09:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
5,200.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.015,200.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20162.3.2.3.0115,200.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/10/2019 15:50:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
17/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FONDOS.pdfCertificado de Cuota a ComprometerDownload
REQUERIMINTO.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLC..pdfSolicitud Compra o Contratación Download
Incart Logo Vertical.pdfOtroDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.71131120/11/2019 10:424,885.2 Pesos DominicanosActive
    Final Report:20/11/2019 10:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    Batissa, SRL4,885.2 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
5,200.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53102710 - Uniformes corp(...)
2.3.2.3.01PANTALON JEAN C/AZUL MARINO, C/LOGO EN BOLSILLO POSTERIOR DERECHO4UD5502,200.00
    
2
53102710 - Uniformes corp(...)
2.3.2.3.01POLO SHIRT C/AZUL MARINO, C/LOGO EN PARTE DELANTERA IZQ.6UD5003,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/11/2019 10:42 (UTC -4 hours)
Detail
30/10/2019 15:50 (UTC -4 hours)
Detail