Contract Notice Detail
Summary Information

Summary Information

24,000 Pesos Dominicanos
 
Inst. Nac. de Cancer-UC-CD-2020-0041 
TERLIPRESINA 1 MG INY. 
Fase del Pliego de Condiciones Específicas
Awarded
TERLIPRESINA 1 MG INY. 
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

31/01/2020 17:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2020 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2020 08:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2020 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2020 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2020 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
24,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0124,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20201124,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/02/2020 10:39:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
31/01/2020 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
TERLIPRESINA.pdfSolicitud Compra o Contratación Download
TERLIPRESINA.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.75051404/02/2020 10:4223,907.68 Pesos DominicanosActive
    Final Report:04/02/2020 10:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sued & Fargesa, SRL23,907.68 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
24,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51161603 - Maleato de dex(...)
2.3.4.1.01TERLIPRESINA 1 MG INY8UD3,00024,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/02/2020 10:42 (UTC -4 hours)
Detail
04/02/2020 10:39 (UTC -4 hours)
Detail