Contract Notice Detail
Summary Information

Summary Information

28,500 Pesos Dominicanos
 
Inst. Nac. de Cancer-UC-CD-2019-0454 
FORMULARIOS MEDICOS 
Fase del Pliego de Condiciones Específicas
Awarded
FORMULARIOS MEDICOS 
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

31/10/2019 17:30:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2019 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2019 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2019 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
28,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.3.0128,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20161128,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/12/2019 10:54:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
31/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
31/10/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
05/11/2019 13:17:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUERIMIENTO CD-2019-0454.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUERIMIENTO CD-2019-0454.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.72140709/12/2019 09:5122,302 Pesos DominicanosActive
    Final Report:09/12/2019 09:51Download
 
    Awarded CompanyContract Value
Document(s)
 
    Arvore Solutions, SRL7,788 Pesos Dominicanos
Download
Download
View Detail
 
    Impresora Mi Casa, S.R.L14,514 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
28,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14111806 - Formularios o (...)
2.3.3.3.01FORMULARIOS MEDICOS (ORDENES MEDICAS *SOLO TIRO, LOGOS A COLOR) BLOQUES 100 HOJAS30UD3009,000.00
    
2
14111806 - Formularios o (...)
2.3.3.3.01FORMULARIOS MEDICOS (DESCRIPCION QUIRURGICA) TIRO y RETIRO -LOGOS A COLOR30UD35010,500.00
    
3
14111806 - Formularios o (...)
2.3.3.3.01FORMULARIOS MEDICOS (NOTA DE EVOLUCION) -LOGOS A COLOR30UD3009,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/12/2019 09:51 (UTC -4 hours)
Detail
06/12/2019 10:54 (UTC -4 hours)
Detail