Contract Notice Detail
Summary Information

Summary Information

189,600 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2020-0100 
CORE TOTAL & HTLV I / II - BS-2020-0014 
Fase del Pliego de Condiciones Específicas
Awarded
CORE TOTAL & HTLV I / II - BS-2020-0014 
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 15:50:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2020 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2020 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2020 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2020 15:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
189,600.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99189,600.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020011189,600.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/04/2020 15:55:46 ((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)
1Yes
17/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
17/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.79241322/04/2020 16:32188,416 Pesos DominicanosActive
    Final Report:22/04/2020 16:32Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA188,416 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
189,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116005 - Reactivos anal(...)
2.3.7.2.99CORE TOTAL8UD11,90095,200.00
    
2
41116005 - Reactivos anal(...)
2.3.7.2.99HTLV I / II8UD11,80094,400.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/04/2020 16:32 (UTC -4 hours)
Detail
22/04/2020 15:55 (UTC -4 hours)
Detail