Contract Notice Detail
Summary Information

Summary Information

9,000 Pesos Dominicanos
 
Inst. Nac. de Cancer-UC-CD-2020-0033 
POWER SUPPLY PARA PARA COMPUTADORA LENOVO THINK PAD E-540, MODELO ADLX90NCC3A 
Fase del Pliego de Condiciones Específicas
Awarded
POWER SUPPLY PARA PARA COMPUTADORA LENOVO THINK PAD E-540, MODELO ADLX90NCC3A 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Instituto 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

31/01/2020 16:00:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/02/2020 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2020 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2020 08:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2020 09:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
9,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.019,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20200119,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/02/2020 10:44:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/02/2020 15:44:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
06/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.75281610/02/2020 11:035,428 Pesos DominicanosActive
    Final Report:10/02/2020 11:03Download
 
    Awarded CompanyContract Value
Document(s)
 
    Inversiones ND & Asociados, SRL5,428 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
9,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43211601 - Cajas de inter(...)
2.6.1.3.01POWER SUPPLY PARA PARA COMPUTADORA LENOVO THINK PAD E-540, MODELO ADLX90NCC3A2UD4,5009,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/02/2020 11:03 (UTC -4 hours)
Detail
10/02/2020 10:44 (UTC -4 hours)
Detail