Contract Notice Detail
Summary Information

Summary Information

137,000 Pesos Dominicanos
 
Inst. Nac. de Cancer-UC-CD-2020-0123 
COLCHONES HOSPITALARIO 
Fase del Pliego de Condiciones Específicas
Awarded
COLCHONES HOSPITALARIO 
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

13/03/2020 15:05:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
137,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.2.01137,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202011137,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/04/2020 12:11:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
16/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
16/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
16/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.79780930/04/2020 12:39107,380 Pesos DominicanosActive
    Final Report:30/04/2020 12:39Download
 
    Awarded CompanyContract Value
Document(s)
 
    Quirofanos L.Q, SRL107,380 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
137,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
56101508 - Colchones o se(...)
2.6.1.2.01COLCHONES HOSPITALARIA CON COBERTOR5UD27,400137,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/04/2020 12:39 (UTC -4 hours)
Detail
30/04/2020 12:11 (UTC -4 hours)
Detail