Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
170,000 Pesos Dominicanos
Request Reference:
Inst. Nac. de Cancer-DAF-CM-2021-0010
Request Name:
PAPEL BOND 20 8 1/2 X 11 RESMAS
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
PAPEL BOND 20 8 1/2 X 11 RESMAS
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
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
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
03/02/2021 11:30:05
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
04/02/2021 11:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
04/02/2021 16:52:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
05/02/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
05/02/2021 12:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
05/02/2021 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
08/02/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Constitución de Garantia de Fiel Cumplimiento
09/02/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
10/02/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
11/02/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
170,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
170,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
170,000.00
DOP
Vencido
CERTIFICACION DE FONDOS CM-2021-0010.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
05/02/2021 19:47:03
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
03/02/2021 12:33:59
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
03/02/2021 14:24:05
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
03/02/2021 14:28:22
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
03/02/2021 15:03:28
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
03/02/2021 15:31:33
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
03/02/2021 15:55:38
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
03/02/2021 16:04:54
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
03/02/2021 16:41:58
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
03/02/2021 17:10:59
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
03/02/2021 17:13:12
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
Yes
03/02/2021 17:17:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
Yes
03/02/2021 17:23:14
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
Yes
03/02/2021 19:05:13
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14
Yes
03/02/2021 20:46:15
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15
Yes
03/02/2021 23:08:01
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16
Yes
04/02/2021 02:47:02
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17
Yes
04/02/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18
Yes
04/02/2021 09:54:21
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19
Yes
04/02/2021 10:07:56
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20
Yes
04/02/2021 12:46:08
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21
Yes
04/02/2021 13:22:19
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22
Yes
04/02/2021 14:03:50
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23
Yes
04/02/2021 16:12:18
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
24
Yes
04/02/2021 16:13:52
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
25
Yes
04/02/2021 16:46:12
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
26
Yes
04/02/2021 16:59:31
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
27
Yes
04/02/2021 20:54:29
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
28
Yes
05/02/2021 01:42:22
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
29
Yes
05/02/2021 09:21:48
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
30
Yes
05/02/2021 09:43:45
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
31
Yes
05/02/2021 10:01:43
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
32
Yes
05/02/2021 10:43:42
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
INVITACION A PRESENTAR OFERTAS.pdf
Bases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones)
Download
1-SNCC_F042_Informacion_Oferente.docx
Otro
Download
2-SNCC_F033_Of_Economica.docx
Otro
Download
SOLICITUD DE COMPRAS CM-2021-0010.pdf
Solicitud Compra o Contratación
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.947012
08/02/2021 11:48
153,305.6 Pesos Dominicanos
Canceled
Final Report:
08/02/2021 11:48
Download
Awarded Company
Contract Value
Document(s)
ILC Office Supplies, SRL
153,305.6 Pesos Dominicanos
DO1.AWD.946613
08/02/2021 12:31
153,305.6 Pesos Dominicanos
Active
Final Report:
08/02/2021 12:31
Download
Awarded Company
Contract Value
Document(s)
ILC Office Supplies, SRL
153,305.6 Pesos Dominicanos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
170,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
44122026 - Garras para pa
(...)
44122026 - Garras para papel
2.3.9.2.01
PAPEL BOND 20, TAMAÑO 8 1/2 X 11
1,000
UD
170
170,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.946613
Informe final de la selección DO1.AWD.946613
08/02/2021 12:31
(UTC -4 hours)
Detail
FinalReport
DO1.AWD.947012
Informe final de la selección DO1.AWD.947012
08/02/2021 11:48
(UTC -4 hours)
Detail
Announcements
DO1.MSG.245514
La lista de oferentes del proceso Inst. Nac. de Cancer-DAF-CM-2021-0010 publicada por Instituto Nacional de Cancer 'Rosa E. Tavares'
05/02/2021 19:47
(UTC -4 hours)
Detail