Contract Notice Detail
Summary Information

Summary Information

184,500 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2019-0269 
ROCURONIO 50 MG/ 5 ML AMPOLLA SUGAMMADEX 100 MG/ ML AMPOLLA 
Fase del Pliego de Condiciones Específicas
Awarded
ROCURONIO 50 MG/ 5 ML AMPOLLA SUGAMMADEX 100 MG/ ML AMPOLLA 
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

25/10/2019 12:32:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2019 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2019 14:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2019 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
184,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01184,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016011184,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/11/2019 10:05:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
28/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION PRES.pdfCertificado de Apropiación Presupuestaria Download
REQUERIMIENTO.pdfSolicitud Compra o Contratación Download
FICHA TECNICA.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.70421407/11/2019 10:12183,960.98 Pesos DominicanosActive
    Final Report:07/11/2019 10:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    Pérez Barroso, SRL14,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Máximo Gómez P, SA169,960.98 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
184,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51152003 - Bromuro de roc(...)
2.3.4.1.01ROCURONIO 50 MG/ 5 ML AMPOLLA20UD72514,500.00
    
 
1
51152003 - Bromuro de roc(...)
2.3.4.1.01SUGAMMADEX 100 MG/ ML AMPOLLA20UD8,500170,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/11/2019 10:12 (UTC -4 hours)
Detail
07/11/2019 10:05 (UTC -4 hours)
Detail