Contract Notice Detail
Summary Information

Summary Information

133,400 Pesos Dominicanos
 
Inst. Nac. de Cancer-UC-CD-2020-0093 
CANASTAS PLASTICAS 
Fase del Pliego de Condiciones Específicas
Awarded
CANASTAS PLASTICAS Y ESCALERA DE 2 PELDANOS 
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

03/03/2020 17:00:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2020 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
133,400.00 DOP
 DOP
AccountValueAnnual Availability
2.3.5.5.01130,400.00  DOP----View
2.6.5.8.013,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020011133,400.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/03/2020 10:10:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
04/03/2020 09:00:00 ((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.76841511/03/2020 10:45145,621.68 Pesos DominicanosActive
    Final Report:11/03/2020 10:45Download
 
    Awarded CompanyContract Value
Document(s)
 
    Lanti Solutions, SRL145,621.68 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
133,400.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
13102020 - Polietileno te(...)
2.3.5.5.01CANASTAS PLASTICAS PEQUENA 18 X 10 X 17 CM20UD50010,000.00
    
2
13102020 - Polietileno te(...)
2.3.5.5.01CANASTAS PLASTICAS MEDIANA 17.5 X 27 X 42 CM100UD70070,000.00
    
3
13102020 - Polietileno te(...)
2.3.5.5.01CANASTAS PLASTICAS GRANDE 20 X 21.6 X 33.6 CM40UD90036,000.00
    
4
13102020 - Polietileno te(...)
2.3.5.5.01CANASTAS PLASTICAS GRANDE 40 X 30 X 22 CM12UD1,20014,400.00
    
 
5
41111504 - Balanzas de re(...)
2.6.5.8.01ESCALERA DE 2 PELDANOS PLEGABLE2UD1,5003,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/03/2020 10:45 (UTC -4 hours)
Detail
11/03/2020 10:10 (UTC -4 hours)
Detail