Contract Notice Detail
Summary Information

Summary Information

1,000,000 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2020-0074 
MASCARILLAS AM-0131-2020 
Fase del Pliego de Condiciones Específicas
Awarded
MASCARILLAS AM-0131-2020 
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

09/03/2020 11:00:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2020 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,000,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.011,000,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20200111,000,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/03/2020 09:45:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
10/03/2020 11:01:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
11/03/2020 10:43:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUERIMIENTO.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
REQUERIMIENTO.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.77170917/03/2020 10:281,121,000 Pesos DominicanosCanceled
    Final Report:17/03/2020 10:28Download
 
    Awarded CompanyContract Value
Document(s)
 
    GTG Industrial, SRL1,121,000 Pesos Dominicanos
  
 
   DO1.AWD.77990501/04/2020 11:541,019,520 Pesos DominicanosActive
    Final Report:01/04/2020 11:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farmaco Quimica Nacional, SA 1,019,520 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42131606 - Máscaras quirú(...)
2.3.9.3.01MASCARILL DE CIRUJANO O QUIRURGICA50,000UD201,000,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
01/04/2020 11:54 (UTC -4 hours)
Detail
17/03/2020 10:28 (UTC -4 hours)
Detail
17/03/2020 09:45 (UTC -4 hours)
Detail