Contract Notice Detail
Summary Information

Summary Information

586,000 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2021-0141 
MEDICAMENTOS FARMACIA AMBULATORIA  
Fase del Pliego de Condiciones Específicas
Awarded
MEDICAMENTOS FARMACIA AMBULATORIA  
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

28/07/2021 09:00:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2021 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/07/2021 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
456,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01456,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  1456,000.00  DOPNoviembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202111456,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/08/2021 12:13:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/07/2021 10:32:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
28/07/2021 17:11:16 ((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
REQUERMIENTO.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD.pdfSolicitud Compra o Contratación Download
7- FORMULARIO ECONOMICA SNCC_F033_.docxOtroDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.103872212/08/2021 13:06585,000 Pesos DominicanosActive
    Final Report:12/08/2021 13:06Download
 
    Awarded CompanyContract Value
Document(s)
 
    Seven Pharma DR, SRL 129,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Doctores Mallen Guerra, SA456,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
586,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51111602 - Citarabina
2.3.4.1.01ERITROPOYETINA 30,000 UI INY60UD7,600456,000.00
    
1
51111602 - Citarabina
2.3.4.1.01EXEMESTANO 25 MG TABL1,000UD130130,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/08/2021 13:06 (UTC -4 hours)
Detail
09/08/2021 12:13 (UTC -4 hours)
Detail