Contract Notice Detail
Summary Information

Summary Information

182,800 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2020-0194 
IRINOTECAN 100 MG INY & RANITIDINA 25 MG/ 2 ML AMP 
Fase del Pliego de Condiciones Específicas
Awarded
IRINOTECAN 100 MG INY & RANITIDINA 25 MG/ 2 ML AMP 
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

04/08/2020 15:00:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/08/2020 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
150,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01150,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  IRINOTECAN 100 MG INY & RANITIDINA 25 MG/ 2 ML AMP150,000.00  DOPNoviembre2020
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020011150,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/08/2020 09:59:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
05/08/2020 13:36:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQ. AM-0279-2020.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQ. AM-0279-2020.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.85980211/08/2020 10:09150,000 Pesos DominicanosActive
    Final Report:11/08/2020 10:09Download
 
    Awarded CompanyContract Value
Document(s)
 
    Victoria Yeb, SA150,000 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
182,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51111806 - Clorhidrato de(...)
2.3.4.1.01IRINOTECAN 100 MG INY60UD2,700162,000.00
    
2
51171904 - Clorhidrato de(...)
2.3.4.1.01RANITIDINA 25 MG / 2 ML AMP, INY1,600UD1320,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/08/2020 10:09 (UTC -4 hours)
Detail
11/08/2020 09:59 (UTC -4 hours)
Detail