Contract Notice Detail
Summary Information

Summary Information

615,000 Dominican Pesos
 
Inst. Nac. de Cancer-DAF-CM-2020-0039 
TRAMADOL 100 MG / 2ML AMP Y TRAMADOL 50 MG COMP  
Fase del Pliego de Condiciones Específicas
Awarded
TRAMADOL 100 MG / 2ML AMP Y TRAMADOL 50 MG COMP  
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

07/02/2020 17:45:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2020 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/02/2020 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/02/2020 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/02/2020 17:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2020 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)
 
25/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
615,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01615,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202011615,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/02/2020 13:32:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
10/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
10/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
10/02/2020 16:42:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
10/02/2020 17:24:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
requerimiento de compras.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.75403512/02/2020 13:41516,092.1 Dominican PesosActive
    Final Report:12/02/2020 13:41Download
 
    Awarded CompanyContract Value
Document(s)
 
    Nutrifarma, SA254,400 Dominican Pesos
Download
Download
Download
View Detail
 
    Farach, SA261,692.1 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
615,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51142235 - Clorhidrato de(...)
2.3.4.1.01TRAMADOL 100MG /2ML AMPOLLA9,000UD39351,000.00
    
2
51142235 - Clorhidrato de(...)
2.3.4.1.01TRAMADOL 50 MG COMPR. ORAL24,000UD11264,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/02/2020 13:41 (UTC -4 hours)
Detail
12/02/2020 13:32 (UTC -4 hours)
Detail
10/02/2020 11:08 (UTC -4 hours)
Detail
10/02/2020 11:07 (UTC -4 hours)
Detail