Contract Notice Detail
Summary Information

Summary Information

878,600 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2019-0257 
ANIDULAFUNGINA 100 MG, INY FLUORACILO 500 MG AMP 
Fase del Pliego de Condiciones Específicas
Awarded
ANIDULAFUNGINA 100 MG, INY FLUORACILO 500 MG AMP 
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

16/10/2019 12:03:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2019 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2019 17:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2019 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2019 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
878,600.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01878,600.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016011878,600.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/10/2019 20:37:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
16/10/2019 13:54:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
17/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
17/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.69950129/10/2019 20:46878,540 Pesos DominicanosActive
    Final Report:29/10/2019 20:46Download
 
    Awarded CompanyContract Value
Document(s)
 
    J Gasso Gasso, SAS810,000 Pesos Dominicanos
  
 
    Pharmaceutical Technology, S.A 68,540 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
878,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51111605 - Fluorouracilo
2.3.4.1.01ANIDULAFUNGINA 100 MG, INY36UD23,000828,000.00
    
2
51111605 - Fluorouracilo
2.3.4.1.01FLUORACILO 500 MG AMP230UD22050,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/10/2019 20:46 (UTC -4 hours)
Detail
29/10/2019 20:37 (UTC -4 hours)
Detail