Contract Notice Detail
Summary Information

Summary Information

388,000 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2021-0020 
PAPEL BOND 8 1/2 X 11 y PAPEL BOND 8 1/2 X 14 
Fase del Pliego de Condiciones Específicas
Awarded
PAPEL BOND 8 1/2 X 11 y PAPEL BOND 8 1/2 X 14 
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

26/02/2021 10:35:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2021 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2021 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/03/2021 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/03/2021 10:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
388,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01388,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202111388,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/03/2021 10:52:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/02/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/02/2021 11:23:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
26/02/2021 11:30:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
26/02/2021 11:43:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
26/02/2021 11:54:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
26/02/2021 15:02:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
26/02/2021 16:05:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
26/02/2021 17:10:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
01/03/2021 08:34:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
01/03/2021 09:14:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
01/03/2021 09:22:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
01/03/2021 10:33:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
01/03/2021 10:54:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
01/03/2021 10:55:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
01/03/2021 12:56:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
01/03/2021 13:39:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
01/03/2021 15:16:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
01/03/2021 15:23:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
01/03/2021 19:21:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
01/03/2021 20:54:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
02/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22Yes
02/03/2021 09:28:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23Yes
02/03/2021 09:33:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
24Yes
02/03/2021 10:34:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
25Yes
02/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
INVITACION.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
1-SNCC_F042_Informacion_Oferente.docxOtroDownload
8- FORMULARIO DE OFERTA ECONOMICA SNCC_F033_Of_Economica.docxOtroDownload
FORMULARIO DE ENTREGA DE MUESTRA.tifOtroDownload
SOLICITUD DE COMPRAS CM-2021-0020.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.96760322/03/2021 08:39343,616 Pesos DominicanosActive
    Final Report:22/03/2021 08:39Download
 
    Awarded CompanyContract Value
Document(s)
 
    Supli Store 1968, SRL322,966 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Octamar Solutions SRL20,650 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
388,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
44122026 - Garras para pa(...)
2.3.9.2.01PAPEL BOND 20 8 1/2 X 11 RESMAS2,300UD160368,000.00
    
2
44122026 - Garras para pa(...)
2.3.9.2.01PAPEL BOND 20 8 1/2 X 14 RESMAS100UD20020,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/03/2021 08:39 (UTC -4 hours)
Detail
15/03/2021 10:52 (UTC -4 hours)
Detail
26/02/2021 14:03 (UTC -4 hours)
Detail