Contract Notice Detail
Summary Information

Summary Information

531,480 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2019-0307 
PACLITAXEL 30 /100/150 Y 300 MG INY  
Fase del Pliego de Condiciones Específicas
Awarded
PACLITAXEL 30 /100/150 Y 300 MG INY  
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

22/11/2019 13:15:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2019 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/11/2019 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/11/2019 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
531,480.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01531,480.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
201611531,480.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/11/2019 08:52:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/11/2019 17:37:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/11/2019 08:38:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
26/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
26/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
26/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.71560228/11/2019 09:09401,360.7 Pesos DominicanosActive
    Final Report:28/11/2019 09:09Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sued & Fargesa, SRL298,611.7 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Seven Pharma DR, SRL 102,749 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
531,480.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51111904 - Paclitaxel
2.3.4.1.01PACLITAXEL 30 MG INY120UD51962,280.00
    
2
51111904 - Paclitaxel
2.3.4.1.01PACLITAXEL 100 MG INY80UD1,850148,000.00
    
3
51111904 - Paclitaxel
2.3.4.1.01PACLITAXEL 150 MG INY70UD2,950206,500.00
    
4
51111904 - Paclitaxel
2.3.4.1.01PACLITAXEL 300 MG INY37UD3,100114,700.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/11/2019 09:09 (UTC -4 hours)
Detail
28/11/2019 08:52 (UTC -4 hours)
Detail