Contract Notice Detail
Summary Information

Summary Information

109,800 Pesos Dominicanos
 
Inst. Nac. de Cancer-UC-CD-2020-0065 
SERVICIO CONTROL DE ROEDORES 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO CONTROL DE ROEDORES 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
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

17/02/2020 16:30:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/02/2020 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/02/2020 16:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2020 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)
 
25/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
109,800.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.5.01109,800.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202011109,800.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/02/2020 13:19:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
18/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
18/02/2020 15:58:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
18/02/2020 16:35:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
18/02/2020 23:41:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FONDOS.pdfCertificado de Apropiación Presupuestaria Download
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.76233528/02/2020 15:4384,960 Pesos DominicanosActive
    Final Report:28/02/2020 15:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    PESTILENZZA, SRL84,960 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
109,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
72102106 - Control de roe(...)
2.2.8.5.01SERVICIO CONTROL DE ROEDORES6UD18,300109,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/02/2020 15:43 (UTC -4 hours)
Detail
21/02/2020 13:19 (UTC -4 hours)
Detail