Contract Notice Detail
Summary Information

Summary Information

155,000 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2019-0229 
LEUCOVORINA 100 MG INY Y 50 MG INY  
Fase del Pliego de Condiciones Específicas
Awarded
LEUCOVORINA 100 MG INY Y 50 MG INY  
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

18/09/2019 15:17:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2019 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2019 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2019 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
155,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01155,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016011155,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/09/2019 09:27:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
18/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
18/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUERIMIENTO.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUERIMIENTO.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.68310128/09/2019 09:4367,200 Pesos DominicanosActive
    Final Report:28/09/2019 09:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sued & Fargesa, SRL25,200 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Pharmaceutical Technology, S.A 42,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
155,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51211612 - Leucovorina
2.3.4.1.01LEUCOVORINA 100 MG INY170UD700119,000.00
    
2
51211612 - Leucovorina
2.3.4.1.01LEUCOVORINA 50 MG INY120UD30036,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/09/2019 09:43 (UTC -4 hours)
Detail
28/09/2019 09:27 (UTC -4 hours)
Detail