Contract Notice Detail
Summary Information

Summary Information

255,050 Dominican Pesos
 
Inst. Nac. de Cancer-DAF-CM-2020-0261 
ANIDULAFUNGINA 100 MG INY 
Fase del Pliego de Condiciones Específicas
Awarded
ANIDULAFUNGINA 100 MG INY 
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

22/10/2020 11:00:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2020 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
255,050.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01255,050.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020011255,050.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/10/2020 16:16:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQ. AM-0349-2020.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
CERTIFICACION DE FONDOS.pdfCertificado de Cuota a ComprometerDownload
8- FORMULARIO DE OFERTA ECONOMICA SNCC_F033_Of_Economica.docxFormulario de Información sobre OferenteDownload
REQ. AM-0349-2020.pdfSolicitud Compra o Contratación Download
4-TERMINO DE REFERENCIA.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.89353426/10/2020 16:22255,008 Dominican PesosActive
    Final Report:26/10/2020 16:22Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sued & Fargesa, SRL255,008 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
255,050.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51101555 - Aztreonam
2.3.4.1.01ANIDULAFUNGINA 100 MG INY10UD25,505255,050.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/10/2020 16:22 (UTC -4 hours)
Detail
26/10/2020 16:16 (UTC -4 hours)
Detail