Contract Notice Detail
Summary Information

Summary Information

904,800 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2020-0099 
DOCETAXEL-AM-0161-2020 
Fase del Pliego de Condiciones Específicas
Awarded
DOCETAXEL-AM-0161-2020 
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

13/04/2020 08:10:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2020 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2020 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/04/2020 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2020 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
904,800.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01904,800.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202011904,800.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/04/2020 16:50:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/04/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
15/04/2020 11:38:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUERIMIENTO CM-2020-0099.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUERIMIENTO CM-2020-0099.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.78800915/04/2020 17:12870,000 Pesos DominicanosActive
    Final Report:15/04/2020 17:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    Victoria Yeb, SA870,000 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
904,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51111902 - Docetaxel
2.3.4.1.01DOCETAXEL 20 MG VIAL180UD1,160208,800.00
    
2
51111902 - Docetaxel
2.3.4.1.01DOCETAXEL 80 MG VIAL240UD2,900696,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/04/2020 17:12 (UTC -4 hours)
Detail
15/04/2020 16:50 (UTC -4 hours)
Detail