Contract Notice Detail
Summary Information

Summary Information

200,000 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2020-0237 
BENDAMUSTINA 25 MG AMP (RAMIZA) 
Fase del Pliego de Condiciones Específicas
Awarded
BENDAMUSTINA 25 MG AMP (RAMIZA) 
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

12/10/2020 09:30:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2020 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2020 12:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/10/2020 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/10/2020 10:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
200,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01200,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020011200,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/10/2020 12:20:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/10/2020 09:52:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/10/2020 14:00:00 ((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-0327-2020.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQ. AM-0327-2020.pdfSolicitud Compra o Contratación Download
8- FORMULARIO DE OFERTA ECONOMICA SNCC_F033_Of_Economica.docxOtroDownload
4-TERMINO DE REFERENCIA.docxOtroDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.88932315/10/2020 12:24179,166.6 Pesos DominicanosActive
    Final Report:15/10/2020 12:24Download
 
    Awarded CompanyContract Value
Document(s)
 
    Amipharma Dominicana, SRL179,166.6 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
200,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51111504 - Carmustina
2.3.4.1.01BENDAMUSTINA 25 MG AMP (RAMIZA)20UD10,000200,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/10/2020 12:24 (UTC -4 hours)
Detail
15/10/2020 12:20 (UTC -4 hours)
Detail