Contract Notice Detail
Summary Information

Summary Information

920,400 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2021-0065 
BAJANTES CONTINUO-SANGRE BOMBA y QUIMIO VENTILADO 
Fase del Pliego de Condiciones Específicas
Awarded
BAJANTES CONTINUO-SANGRE BOMBA y QUIMIO VENTILADO 
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

10/05/2021 13:15:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2021 13:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2021 08:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2021 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
1,007,047.02 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.011,007,047.02  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  11,007,047.02  DOPAgosto2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021111,007,047.02  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/05/2021 17:31:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.99571817/05/2021 12:551,007,047.02 Pesos DominicanosActive
    Final Report:17/05/2021 12:55Download
 
    Awarded CompanyContract Value
Document(s)
 
    Macrotech Farmacéutica, SRL1,007,047.02 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
920,400.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42221609 - Sets de admini(...)
2.3.9.3.01BAJANTE CONTINUO FLO624UD600374,400.00
    
2
42221609 - Sets de admini(...)
2.3.9.3.01BAJANTE DE SANGRE BOMBA (2C8751)600UD350210,000.00
    
3
42221609 - Sets de admini(...)
2.3.9.3.01BAJANTE QUIMIO VENTILADO (2C8857)480UD700336,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/05/2021 12:55 (UTC -4 hours)
Detail
12/05/2021 17:31 (UTC -4 hours)
Detail