Contract Notice Detail
Summary Information

Summary Information

1,050,000 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2020-0115 
BATA QUIRURGICA REFORZADA ESTERIL SIZE L 
Fase del Pliego de Condiciones Específicas
NonAwarded
BATA QUIRURGICA REFORZADA ESTERIL SIZE L 
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

27/04/2020 16:57:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2020 16:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/04/2020 11:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/04/2020 16:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/04/2020 16:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,050,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.011,050,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20200111,050,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/04/2020 11:13:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/04/2020 16:01:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
29/04/2020 15:28:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERITIFICACION DE FONDOS.pdfCertificado de Cuota a ComprometerDownload
REQUERIMIENTO AM-0177-2020.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUERIMIENTO AM-0177-2020.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.79730830/04/2020 11:471,050,000 Pesos DominicanosCanceled
    Final Report:30/04/2020 11:47Download
 
    Awarded CompanyContract Value
Document(s)
 
    Waxdrim Solutions, SRL1,050,000 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,050,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42131702 - Batas de cirug(...)
2.3.2.3.01BATA QUIRURGICA REFORZADA ESTERIL SIZE L3,500UD3001,050,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/05/2020 12:37 (UTC -4 hours)
Detail
30/04/2020 11:47 (UTC -4 hours)
Detail
30/04/2020 11:13 (UTC -4 hours)
Detail