Contract Notice Detail
Summary Information

Summary Information

475,000 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2020-0055 
ASPIRADORES 
Fase del Pliego de Condiciones Específicas
Awarded
ASPIRADORES 
Compras Menores 
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

17/02/2020 12:30:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/02/2020 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2020 10:00:00 ((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)
 
28/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
475,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.1.01475,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202011475,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/03/2020 15:05:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/02/2020 15:26:32 ((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)
2Yes
18/02/2020 00:00:00 ((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)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA-IMAGEN.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
FONDOS.pdfCertificado de Apropiación Presupuestaria Download
REQURIMIENTO.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.77263718/03/2020 15:2768,440 Pesos DominicanosActive
    Final Report:18/03/2020 15:27Download
 
    Awarded CompanyContract Value
Document(s)
 
    Dental & Medical Depot, SRL68,440 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
475,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42295123 - Máquinas de su(...)
2.6.3.1.01ASPIRADORES2UD237,500475,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/03/2020 15:27 (UTC -4 hours)
Detail
18/03/2020 15:05 (UTC -4 hours)
Detail