Contract Notice Detail
Summary Information

Summary Information

35,200 Pesos Dominicanos
 
Inst. Nac. de Cancer-UC-CD-2020-0062 
PREDNISONA 
Fase del Pliego de Condiciones Específicas
Awarded
PREDNISONA 50 MG COMP  
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

13/02/2020 13:00:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2020 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2020 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2020 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2020 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
35,200.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0135,200.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20201135,200.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/02/2020 09:48:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/02/2020 14:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
13/02/2020 15:00:00 ((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.75690217/02/2020 10:0850,884.75 Pesos DominicanosActive
    Final Report:17/02/2020 10:08Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farach, SA50,884.75 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
35,200.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51181713 - Prednisona
2.3.4.1.01PREDNISONA 50 MG COMP3,520UD1035,200.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/02/2020 10:08 (UTC -4 hours)
Detail
17/02/2020 09:48 (UTC -4 hours)
Detail