Contract Notice Detail
Summary Information

Summary Information

250,000 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2021-0073 
BOLSAS COLECTORAS DE SANGRE ESTERIL DOBLES 
Fase del Pliego de Condiciones Específicas
Awarded
BOLSAS COLECTORAS DE SANGRE ESTERIL DOBLES 
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

14/05/2021 08:05:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2021 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2021 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2021 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2021 08:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2021 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)
 
Budget Settings

Budget Settings

Investment
General Source
74,340.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0174,340.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  174,340.00  DOPAgosto2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20211174,340.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/05/2021 10:29:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
17/05/2021 12:27:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUERIMIENTO CM-2021-0073.pdfOtroDownload
INVITACION CM-2021-0062-corregida.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRAS CM-2021-0073.pdfSolicitud Compra o Contratación Download
2-SNCC_F033_Of_Economica.docxOtroDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.100282501/06/2021 14:56268,119.6 Pesos DominicanosActive
    Final Report:01/06/2021 14:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA193,779.6 Pesos Dominicanos
  
 
    Saga Pharma, SRL74,340 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
250,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41104109 - Bolsas de reco(...)
2.3.9.3.01BOLSAS COLECTORAS DE SANGRE ESTERIL DOBLE 450 ML1,000UD250250,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
01/06/2021 14:56 (UTC -4 hours)
Detail
31/05/2021 10:29 (UTC -4 hours)
Detail