Contract Notice Detail
Summary Information

Summary Information

130,000 Pesos Dominicanos
 
Inst. Nac. de Cancer-UC-CD-2021-0184 
PLACAS 8X10 MAMA 
Fase del Pliego de Condiciones Específicas
Awarded
PLACAS 8X10 MAMA 
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

18/08/2021 08:02:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2021 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2021 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
143,985.60 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01143,985.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PLACAS 8X10 MAMA143,985.60  DOPNoviembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202111143,985.60  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/08/2021 10:46:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/08/2021 10:05:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
INVITACION COMPRA DIRECTA CD-2021-0184.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOL.COMPRAS 0184.pdfSolicitud Compra o Contratación Download
REQ.AM0186-2021.pdfOtroDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.104370124/08/2021 20:48143,985.6 Pesos DominicanosActive
    Final Report:24/08/2021 20:48Download
 
    Awarded CompanyContract Value
Document(s)
 
    Medicamentos Comerciales Núñez Morales, SRL143,985.6 Pesos Dominicanos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
130,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42294505 - Placas de párp(...)
2.3.9.3.01PLACAS 8X10 MAMA1,300UD100130,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/08/2021 20:48 (UTC -4 hours)
Detail
19/08/2021 10:46 (UTC -4 hours)
Detail