Contract Notice Detail
Summary Information

Summary Information

196,000 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2020-0196 
VARIOS MEDICAMENTOS 
Fase del Pliego de Condiciones Específicas
Awarded
VARIOS MEDICAMENTOS 
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

13/08/2020 16:00:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/08/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/08/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2020 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
196,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01196,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202011196,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/08/2020 13:30:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/08/2020 12:09:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
18/08/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
18/08/2020 09:16:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQ. AM-0284 & 0285-2020.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRAS.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.86641726/08/2020 13:30175,880.7 Pesos DominicanosActive
    Final Report:26/08/2020 13:30Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farach, SA116,840 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Sued & Fargesa, SRL58,281.27 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Oscar A Renta Negron, SA759.43 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
196,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51171701 - Clorhidrato de(...)
2.3.4.1.01PROPINOX/ LISINA 15 MG / 2 ML AMP1,000UD136136,000.00
    
2
51141920 - Diazepam
2.3.4.1.01DIAZEPAM 10 MG / 2 ML AMP30UD30900.00
    
3
51142904 - Lidocaína
2.3.4.1.01ROXICAINA 100 ML VISCOSA4UD3001,200.00
    
4
51142904 - Lidocaína
2.3.4.1.01ROXICAINA 30 ML JALEA3UD250750.00
    
5
51111513 - Mesna
2.3.4.1.01MESNA 400 MG (URONAMID)450UD12757,150.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/08/2020 13:30 (UTC -4 hours)
Detail
24/08/2020 13:30 (UTC -4 hours)
Detail