Contract Notice Detail
Summary Information

Summary Information

1,000,000 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2020-0318 
ELECTROBOMBAS CENTRIFUGAS 
Fase del Pliego de Condiciones Específicas
Awarded
ELECTROBOMBAS CENTRIFUGAS 
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

30/12/2020 14:46:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/12/2020 16:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2021 12:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/01/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/01/2021 08:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/01/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/01/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/01/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,000,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.2.011,000,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20200111,000,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/01/2021 13:12:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION DE FONDO.pdfCertificado de Cuota a ComprometerDownload
INVITACION A PRESENTAR DAF-CM-2020-0318.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
FORMULARIO DE OFERTA ECONOMICA SNCC_F033_Of_Economica.docxOtroDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.93340808/01/2021 10:06960,000 Pesos DominicanosActive
    Final Report:08/01/2021 10:06Download
 
    Awarded CompanyContract Value
Document(s)
 
    Inclise, SRL960,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
40101806 - Bombas de calo(...)
2.6.5.2.01ELECTROBOMBA CENTRIFUGAS CON UNA TURBINA4UD250,0001,000,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/01/2021 10:06 (UTC -4 hours)
Detail
06/01/2021 13:12 (UTC -4 hours)
Detail