Contract Notice Detail
Summary Information

Summary Information

87,000 Pesos Dominicanos
 
Inst. Nac. de Cancer-UC-CD-2021-0169 
CIRCUITO DE ANESTESIA P/ADULTO 72'' REF.-351403 
Fase del Pliego de Condiciones Específicas
Awarded
CIRCUITO DE ANESTESIA P/ADULTO 72'' REF.-351403 
Compras por Debajo del Umbral 
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

03/08/2021 10:15:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2021 11:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2021 11:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
56,640.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0156,640.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  CIRCUITO DE ANESTESIA P/ADULTO 72'' REF.-35140356,640.00  DOPNoviembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202101156,640.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/08/2021 12:21:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/08/2021 10:51:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
03/08/2021 11:55:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
7- FORMULARIO ECONOMICA SNCC_F033_.docxOtroDownload
REQ. AM-0195-2021.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRAS.pdfSolicitud Compra o Contratación Download
INVITACION COMPRA DIRECTA CD-2021-01369.pdfPliego de CondicionesDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.103432204/08/2021 13:0556,640 Pesos DominicanosActive
    Final Report:04/08/2021 13:06Download
 
    Awarded CompanyContract Value
Document(s)
 
    Asmed, SRL56,640 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
87,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42161503 - Sets de admini(...)
2.3.9.3.01CIRCUITO DE ANESTESIA P/ADULTO 72'' REF.-35140360UD1,45087,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/08/2021 13:06 (UTC -4 hours)
Detail
03/08/2021 12:21 (UTC -4 hours)
Detail