Contract Notice Detail
Summary Information

Summary Information

59,200 Dominican Pesos
 
Inst. Nac. de Cancer-UC-CD-2020-0301 
VACUT LAB-052-2020 
Fase del Pliego de Condiciones Específicas
Awarded
VACUT LAB-052-2020 
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

20/10/2020 13:15:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/10/2020 16:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/10/2020 17:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2020 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2020 09:20:00 ((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)
 
26/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
54,965.90 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0154,965.90  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  VACUT LAB-052-202054,965.90  DOPFebrero2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202001154,965.90  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/10/2020 14:37:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/10/2020 13:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/10/2020 14:11:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
20/10/2020 17:36:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.89214122/10/2020 14:5554,965.9 Dominican PesosActive
    Final Report:22/10/2020 14:55Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA54,965.9 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
59,200.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41104107 - Tubos de recol(...)
2.3.9.3.01VACUT AMARILLO GEL+ACT 5ML 5,000UD1050,000.00
    
2
41104107 - Tubos de recol(...)
2.3.9.3.01VACUTAINER WINGSET SAFETY -LOK 72CAJ2,1004,200.00
    
3
41104107 - Tubos de recol(...)
2.3.9.3.01VACUT TAPA AZUL 3.2 % 2.7ML500UD105,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/10/2020 14:55 (UTC -4 hours)
Detail
22/10/2020 14:37 (UTC -4 hours)
Detail