Contract Notice Detail
Summary Information

Summary Information

30,000 Pesos Dominicanos
 
Inst. Nac. de Cancer-UC-CD-2020-0232 
REPARACIÓN PUERTA ENRROLLABLE 
Fase del Pliego de Condiciones Específicas
Awarded
REPARACIÓN PUERTA ENRROLLABLE 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/08/2020 16:00:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/08/2020 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/08/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/08/2020 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/08/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
30,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.0830,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202001130,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/09/2020 12:13:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/08/2020 22:11:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
25/08/2020 13:24:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
26/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUERIMIENTO DOP-0075-2020-PUERTA ENROLLABLE.pdfSolicitud Compra o Contratación Download
REQUERIMIENTO DOP-0075-2020-PUERTA ENROLLABLE.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
CERTIFICACION DE FONDO.pdfCertificado de Cuota a ComprometerDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.87351411/09/2020 12:3017,999.99 Pesos DominicanosActive
    Final Report:11/09/2020 12:30Download
 
    Awarded CompanyContract Value
Document(s)
 
    RV Imperio Eléctrico, SRL17,999.99 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
30,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
73152102 - Servicio de re(...)
2.2.7.2.08SERVICIO DE REPARACIÓN DE PUERTA ENROLLABLE1UD30,00030,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/09/2020 12:30 (UTC -4 hours)
Detail
11/09/2020 12:13 (UTC -4 hours)
Detail
21/08/2020 11:07 (UTC -4 hours)
Detail