Contract Notice Detail
Summary Information

Summary Information

1,104,000 Pesos Dominicanos
 
Inst. Nac. de Cancer-CCC-PEEX-2020-0062 
ERTAPENEM 1 MG AMP 
Fase del Pliego de Condiciones Específicas
Awarded
ERTAPENEM 1 MG AMP 
Procesos de Excepción 
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

06/08/2020 15:30:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2020 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/08/2020 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
Own resources
1,096,195.20 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.011,096,195.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ERTAPENEM 1 MG AMP1,096,195.20  DOPOctubre2020
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020111,096,195.20  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/08/2020 12:34:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/08/2020 15:01:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
acta comite.pdfDownload
informe pericial.pdfInforme pericial que justifique el uso de la excepciónDownload
REQ. AM-0273-2020.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQ. AM-0273-2020.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.86210517/08/2020 13:301,096,195.2 Pesos DominicanosActive
    Final Report:17/08/2020 13:30Download
 
    Awarded CompanyContract Value
Document(s)
 
    Luis E. Betances R&CO., S.A.S1,096,195.2 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
 1.1  
 Lista de artículos-
    
Subtotal
1,104,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51101611 - Meropenem
2.3.4.1.01ERTAPENEM 1 MG, AMP240UD4,6001,104,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/08/2020 13:30 (UTC -4 hours)
Detail
17/08/2020 12:34 (UTC -4 hours)
Detail