Contract Notice Detail
Summary Information

Summary Information

22,500 Pesos Dominicanos
 
Inst. Nac. de Cancer-UC-CD-2020-0243 
ROLLO TERMICO SIN IMPRESION 
Fase del Pliego de Condiciones Específicas
Awarded
ROLLO TERMICO SIN IMPRESION 
Compras por Debajo del Umbral 
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

26/08/2020 10:00:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/08/2020 14:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/08/2020 11:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2020 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2020 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
22,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.5.5.0122,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202001122,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/09/2020 14:07:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/08/2020 10:13:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/08/2020 12:01:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FIHCA TECNICA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUERIMIENTO H&A023-2020.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.86950802/09/2020 14:2315,930 Pesos DominicanosActive
    Final Report:02/09/2020 14:23Download
 
    Awarded CompanyContract Value
Document(s)
 
    ILC Office Supplies, SRL15,930 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
22,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
31261601 - Envoltorios o (...)
2.3.5.5.01ROLLO TERMICO SIN IMPRESIÓN 79MM X 45.5 MTS X 17 RT79X45X4375UD6022,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/09/2020 14:23 (UTC -4 hours)
Detail
02/09/2020 14:07 (UTC -4 hours)
Detail