Contract Notice Detail
Summary Information

Summary Information

16,650 Pesos Dominicanos
 
Inst. Nac. de Cancer-UC-CD-2020-0272 
VARIOS MEDICAMENTOS 
Fase del Pliego de Condiciones Específicas
Awarded
VARIOS MEDICAMENTOS 
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

28/09/2020 09:40:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2020 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2020 08:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2020 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/10/2020 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)
 
26/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
16,650.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0116,650.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202001116,650.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/09/2020 11:09:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/09/2020 13:30:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION DE FONDOS.pdfCertificado de Cuota a ComprometerDownload
REQ.AM-0312-2020.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQ.AM-0312-2020.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.88161030/09/2020 11:268,000 Pesos DominicanosActive
    Final Report:30/09/2020 11:26Download
 
    Awarded CompanyContract Value
Document(s)
 
    Mega Labs, SRL8,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
16,650.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51241301 - Acetato de alu(...)
2.3.4.1.01ACETATO DE ALUMINIO SOBRE50UD653,250.00
    
2
51121715 - Enalapril
2.3.4.1.01ENALAPRIL 1.25 MG / ML AMP20UD52010,400.00
    
3
51142904 - Lidocaína
2.3.4.1.01ROXICAINA 100 ML VISCOSA10UD3003,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/09/2020 11:26 (UTC -4 hours)
Detail
30/09/2020 11:10 (UTC -4 hours)
Detail