Contract Notice Detail
Summary Information

Summary Information

898,500 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2019-0287 
CICLOFOSFAMIDA-MESNA-CITARABNA 
Fase del Pliego de Condiciones Específicas
Awarded
CICLOFOSFAMIDA-MESNA-CITARABNA 
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

31/10/2019 16:45:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2019 09:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2019 15:41:00 ((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 12:10:00 ((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)
 
13/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
898,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01898,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
201611898,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/11/2019 13:07:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/11/2019 09:57:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUERIMIENTO CM-2019-0287.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUERIMIENTO CM-2019-0287.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.70436707/11/2019 17:27492,867 Pesos DominicanosActive
    Final Report:07/11/2019 17:27Download
 
    Awarded CompanyContract Value
Document(s)
 
    Amipharma Dominicana, SRL454,500 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Sued & Fargesa, SRL38,367 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
898,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51111507 - Ciclofosfamida
2.3.4.1.01CICLOFOSFAMIDA 500 MG AMPOLLAS600UD500300,000.00
    
2
51111507 - Ciclofosfamida
2.3.4.1.01CICLOFOSFAMIDA 1,000 MG AMPOLLAS450UD1,010454,500.00
    
3
51111513 - Mesna
2.3.4.1.01MESNA AMPOLLAS300UD13039,000.00
    
4
51111602 - Citarabina
2.3.4.1.01CITARABINA 100 MG AMPOLLAS300UD350105,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/11/2019 17:27 (UTC -4 hours)
Detail
07/11/2019 13:07 (UTC -4 hours)
Detail