Contract Notice Detail
Summary Information

Summary Information

189,000 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2020-0135 
CILINDRO DE NITRÓGENO 
Fase del Pliego de Condiciones Específicas
Awarded
CILINDRO DE NITRÓGENO 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Instituto 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

28/05/2020 09:00:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/06/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2020 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2020 09:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2020 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
189,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.01189,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020011189,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/06/2020 08:12:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
28/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.81770203/06/2020 08:3450,112.2 Pesos DominicanosCanceled
    Final Report:03/06/2020 08:34Download
 
    Awarded CompanyContract Value
Document(s)
 
    Air Liquide Dominicana, SAS50,112.2 Pesos Dominicanos
  
 
   DO1.AWD.82700118/06/2020 08:15221,578.72 Pesos DominicanosActive
    Final Report:18/06/2020 08:15Download
 
    Awarded CompanyContract Value
Document(s)
 
    Mix Air Dominicana, SRL221,578.72 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
189,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
12131501 - Dinamita
2.3.7.2.01CILINDRO DE NITRÓGENO3UD63,000189,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/06/2020 08:15 (UTC -4 hours)
Detail
03/06/2020 08:34 (UTC -4 hours)
Detail
03/06/2020 08:12 (UTC -4 hours)
Detail