Contract Notice Detail
Summary Information

Summary Information

796,100 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2020-0140 
GRANISETRON, IDARUBICINA & MERCAPTOPURINA-AM-0210-2020 
Fase del Pliego de Condiciones Específicas
Awarded
GRANISETRON, IDARUBICINA & MERCAPTOPURINA-AM-0210-2020 
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

29/05/2020 08:04:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/06/2020 10:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/06/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2020 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2020 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2020 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2020 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/06/2020 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/06/2020 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
796,100.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01796,100.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202011796,100.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/06/2020 11:44:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
02/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
02/06/2020 09:52:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CM-2020-0140 REQUERIMIENTO.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
CM-2020-0140 REQUERIMIENTO.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.81821204/06/2020 12:16635,548 Pesos DominicanosActive
    Final Report:04/06/2020 12:16Download
 
    Awarded CompanyContract Value
Document(s)
 
    Amipharma Dominicana, SRL27,548 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Sued & Fargesa, SRL608,000 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
796,100.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51171802 - Clorhidrato de(...)
2.3.4.1.01GRANISETRON 3 MG / 3 ML AMP1,600UD480768,000.00
    
2
51171803 - Clorhidrato de(...)
2.3.4.1.01IDARUBICINA 10 MG INY4UD6,20024,800.00
    
3
51111609 - Mercaptopurina
2.3.4.1.01MERCAPTOPURINA 50 MG COMP220UD153,300.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/06/2020 12:16 (UTC -4 hours)
Detail
04/06/2020 11:44 (UTC -4 hours)
Detail