Contract Notice Detail
Summary Information

Summary Information

20,000 Pesos Dominicanos
 
Inst. Nac. de Cancer-UC-CD-2020-0022 
TARJETAS PARA DONANTES 10X6CM 
Fase del Pliego de Condiciones Específicas
Awarded
TARJETAS PARA DONANTES 10X6CM 
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

22/01/2020 09:10:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2020 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2020 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2020 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2020 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2020 12:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
20,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.0120,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202001120,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/01/2020 12:47:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/01/2020 15:15:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/01/2020 16:23:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
23/01/2020 19:54:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
24/01/2020 08:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.74541824/01/2020 14:527,009.2 Pesos DominicanosActive
    Final Report:24/01/2020 14:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Distribuidora y Servicios Diversos DISOPE, SRL7,009.2 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
20,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
44122012 - Portapapeles
2.3.9.2.01TARJETAS PARA DONANTES 10X6CM2,000UD1020,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/01/2020 14:52 (UTC -4 hours)
Detail
24/01/2020 12:47 (UTC -4 hours)
Detail