Contract Notice Detail
Summary Information

Summary Information

13,000 Pesos Dominicanos
 
Inst. Nac. de Cancer-UC-CD-2020-0172 
OXIMETROS 
Fase del Pliego de Condiciones Específicas
Awarded
OXIMETROS 
Compras por Debajo del Umbral 
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

16/06/2020 10:20:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2020 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2020 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2020 10:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2020 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2020 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
13,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.1.0113,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20201113,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/06/2020 12:24:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/06/2020 11:17:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
16/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
17/06/2020 13:47:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUERIMIENTO H&A020-2020.pdfSolicitud Compra o Contratación Download
FICHA TECNICA.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.82870919/06/2020 12:4212,980 Pesos DominicanosActive
    Final Report:19/06/2020 12:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    Alvaro Daniel Sosa Sosa12,980 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
13,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42181803 - Sondas o senso(...)
2.6.3.1.01OXIMETROS2UD6,50013,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/06/2020 12:42 (UTC -4 hours)
Detail
19/06/2020 12:24 (UTC -4 hours)
Detail