Contract Notice Detail
Summary Information

Summary Information

911,988 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2020-0217 
MORFINAS RETARD COMPRIMIDO 
Fase del Pliego de Condiciones Específicas
Awarded
MORFINAS RETARD COMPRIMIDO 
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

09/09/2020 14:00:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2020 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2020 17:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
912,024.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01912,024.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  MORFINAS RETARD COMPRIMIDO912,024.00  DOPDiciembre2020
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202011912,024.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/09/2020 08:51:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/09/2020 12:26:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQ. AM-0289-2020.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQ. AM-0289-2020.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.87440314/09/2020 10:57912,024 Pesos DominicanosActive
    Final Report:14/09/2020 10:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Amipharma Dominicana, SRL912,024 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
911,988.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51142206 - Sulfato de mor(...)
2.3.4.1.01MORFINA RETARD 100 MG COMPRIMIDO1,800UD183.33329,994.00
    
2
51142206 - Sulfato de mor(...)
2.3.4.1.01MORFINA RETARD 200 MG COMPRIMIDO1,800UD323.33581,994.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/09/2020 10:57 (UTC -4 hours)
Detail
14/09/2020 08:51 (UTC -4 hours)
Detail