Contract Notice Detail
Summary Information

Summary Information

74,400 Pesos Dominicanos
 
Inst. Nac. de Cancer-UC-CD-2020-0017 
LOCALIZADOR MAMARIO 
Fase del Pliego de Condiciones Específicas
Awarded
LOCALIZADOR MAMARIO 
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

20/01/2020 10:15:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2020 09:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2020 09:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2020 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
74,400.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0174,400.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202001174,400.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/01/2020 11:12:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/01/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/01/2020 15:52:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUERIMIENTO.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.74712228/01/2020 11:2283,799.82 Pesos DominicanosActive
    Final Report:28/01/2020 11:22Download
 
    Awarded CompanyContract Value
Document(s)
 
    Productos Medicos y Quirurgicos, SA83,799.82 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
74,400.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42142504 - Agujas para bi(...)
2.3.9.3.01LOCALIZADOR MAMARIO 20G X 100MM40UD1,86074,400.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/01/2020 11:22 (UTC -4 hours)
Detail
28/01/2020 11:12 (UTC -4 hours)
Detail