Contract Notice Detail
Summary Information

Summary Information

225,000 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2020-0101 
BOLSA PARA CADAVERES-PAT-2020-0004 
Fase del Pliego de Condiciones Específicas
Awarded
BOLSA PARA CADAVERES-PAT-2020-0004 
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

16/04/2020 14:00:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2020 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
225,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.01225,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020011225,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/04/2020 17:54:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION DE FONDOS.pdfCertificado de Cuota a ComprometerDownload
REQUERIMIENTO PAT-0004-2020.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUERIMIENTO PAT-0004-2020.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.79101020/04/2020 18:02398,338.5 Pesos DominicanosActive
    Final Report:20/04/2020 18:02Download
 
    Awarded CompanyContract Value
Document(s)
 
    Quirofanos L.Q, SRL398,338.5 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
225,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42261602 - Bolsa para cad(...)
2.6.3.2.01BOLSA PARA CADAVERES150UD1,500225,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/04/2020 18:02 (UTC -4 hours)
Detail
20/04/2020 17:54 (UTC -4 hours)
Detail