Contract Notice Detail
Summary Information

Summary Information

203,600 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2019-0227 
CATHETER DE HEMODIALISIS, CATHETER TORAXICO 
Fase del Pliego de Condiciones Específicas
Awarded
CATHETER DE HEMODIALISIS, CATHETER TORAXICO 
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

19/09/2019 12:31:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2019 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2019 13:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2019 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2019 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
203,600.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.1.01203,600.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20162.6.3.1.011203,600.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/10/2019 10:27:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
03/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
03/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUERIMIENTO CATHETER 2019-0227.pdfSolicitud Compra o Contratación Download
REQUERIMIENTO CATHETER 2019-0227.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.68761107/10/2019 11:0599,733.68 Pesos DominicanosActive
    Final Report:07/10/2019 11:05Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farmaco Quimica Nacional, SA 4,278.68 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Bio Nuclear, SA95,455 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
203,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42143101 - Catéteres o ki(...)
2.6.3.1.01CATHETER DE HEMODIALISIS XTP 128MT #12F X 20CM85UD2,350199,750.00
    
2
42143101 - Catéteres o ki(...)
2.6.3.1.01CATHETER TORAXICO NO. 28 (TUBO DE PECHO)7UD5503,850.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/10/2019 11:05 (UTC -4 hours)
Detail
07/10/2019 10:27 (UTC -4 hours)
Detail