Contract Notice Detail
Summary Information

Summary Information

255,566 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2020-0169 
INSUMOS BANCO DE SANGRE 
Fase del Pliego de Condiciones Específicas
Awarded
INSUMOS BANCO DE SANGRE 
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

21/07/2020 16:00:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2020 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
255,566.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99255,566.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020011255,566.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/07/2020 12:19:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/07/2020 12:54:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
24/07/2020 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FONDOS.pdfCertificado de Cuota a ComprometerDownload
REQ. BS-2020-0023 & 0025.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQ. BS-2020-0023 & 0025.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.84961724/07/2020 12:25297,612 Pesos DominicanosActive
    Final Report:24/07/2020 12:25Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA297,612 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
255,566.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116005 - Reactivos anal(...)
2.3.7.2.99CORE TOTAL8UD11,808.294,465.60
    
2
41116005 - Reactivos anal(...)
2.3.7.2.99HTLV I/II 8UD11,743.893,950.40
    
3
41116005 - Reactivos anal(...)
2.3.7.2.99ANTI - D20UD52510,500.00
    
4
41116005 - Reactivos anal(...)
2.3.7.2.99ANTI - A10UD2002,000.00
    
5
41116005 - Reactivos anal(...)
2.3.7.2.99ANTI - B10UD2002,000.00
    
6
41116005 - Reactivos anal(...)
2.3.7.2.99ANTI - A/B10UD5855,850.00
    
7
41116005 - Reactivos anal(...)
2.3.7.2.99ALBUMINA BOVINA 22%20UD75015,000.00
    
8
41116005 - Reactivos anal(...)
2.3.7.2.99ANTI-GLOBULINA HUMANA 30UD90027,000.00
    
9
41116002 - Reactivos anal(...)
2.3.7.2.99VDRL6UD8004,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/07/2020 12:25 (UTC -4 hours)
Detail
24/07/2020 12:19 (UTC -4 hours)
Detail