Contract Notice Detail
Summary Information

Summary Information

600,000 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2020-0211 
NOREPINEFRINA ADRENOR 4 MG/ 2 ML 
Fase del Pliego de Condiciones Específicas
Awarded
NOREPINEFRINA ADRENOR 4 MG/ 2 ML 
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

02/09/2020 12:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/09/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/09/2020 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2020 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)
 
10/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
600,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01600,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020011600,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/09/2020 10:19:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/09/2020 13:08:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
03/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION DE FONDOS CM-2020-0211.pdfCertificado de Cuota a ComprometerDownload
REQ-AM-0274-2020 CM-2020-0211.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQ-AM-0274-2020 CM-2020-0211.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.87160407/09/2020 10:32597,000 Pesos DominicanosActive
    Final Report:07/09/2020 10:32Download
 
    Awarded CompanyContract Value
Document(s)
 
    Pharmaceutical Technology, S.A 597,000 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
600,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51151727 - Norepinefrina (...)
2.3.4.1.01NOREPINEFRINA ADRENOR 4 MG/ 2 ML1,200UD500600,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/09/2020 10:32 (UTC -4 hours)
Detail
07/09/2020 10:19 (UTC -4 hours)
Detail