Contract Notice Detail
Summary Information

Summary Information

60,000 Dominican Pesos
 
Inst. Nac. de Cancer-UC-CD-2019-0413 
CARROS DE MEDICAMENTOS 
Fase del Pliego de Condiciones Específicas
Awarded
CARROS DE MEDICAMENTOS 
Compras por Debajo del Umbral 
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

28/10/2019 10:07:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2019 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2019 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
60,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.1.0160,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20162.6.3.1.01160,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/12/2019 09:11:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
28/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
28/10/2019 15:44:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
30/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
30/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FONDOS.pdfCertificado de Cuota a ComprometerDownload
IMAGEN CARRO.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.72280319/12/2019 12:3393,220 Dominican PesosActive
    Final Report:19/12/2019 12:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    Dental & Medical Depot, SRL93,220 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
60,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42295107 - Carritos para (...)
2.6.3.1.01CARRO PARA MEDICAMENTOS2UD30,00060,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/12/2019 12:33 (UTC -4 hours)
Detail
11/12/2019 09:11 (UTC -4 hours)
Detail