Contract Notice Detail
Summary Information

Summary Information

923,508 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2021-0184 
SOLUCION SALINA 
Fase del Pliego de Condiciones Específicas
Awarded
SOLUCION SALINA 
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

27/08/2021 16:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2021 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/09/2021 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
117,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01117,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SOLUCION SALINA117,000.00  DOPDiciembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202111117,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/09/2021 13:34:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/08/2021 11:10:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
30/08/2021 11:23:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
30/08/2021 12:08:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
30/08/2021 18:02:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
31/08/2021 16:24:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
31/08/2021 18:52:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
01/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
7- FORMULARIO ECONOMICA SNCC_F033_.docxOtroDownload
REQ. AM-0222-2021.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRAS CM-2021-0184.pdfSolicitud Compra o Contratación Download
INVITACION A PRESENTAR OFERTA CM-2021-0184.pdfPliego de CondicionesDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.105312013/09/2021 12:461,083,403.7 Pesos DominicanosActive
    Final Report:13/09/2021 12:46Download
 
    Awarded CompanyContract Value
Document(s)
 
    Hospifar, SRL90,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Farach, SA520,153.7 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
    Sean Dominican, SRL356,250 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Pérez Barroso, SRL117,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
923,508.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51151727 - Norepinefrina (...)
2.3.4.1.01SOLUCION DEXTROSA 5% 1,000 ML288UD8123,328.00
    
2
51151727 - Norepinefrina (...)
2.3.4.1.01SOLUCION DEXTROSA 5% 500 ML288UD308,640.00
    
3
51151727 - Norepinefrina (...)
2.3.4.1.01SOLUCION RINGER 1,000 ML FRASCO360UD3111,160.00
    
4
51151727 - Norepinefrina (...)
2.3.4.1.01SOLUCION SALINA 0.9% 1,000 ML FRASCO6,300UD31195,300.00
    
5
51151727 - Norepinefrina (...)
2.3.4.1.01SOLUCION SALINA 0.9% 250 ML FRASCO3,240UD3097,200.00
    
6
51151727 - Norepinefrina (...)
2.3.4.1.01SOLUCION SALINA 0.9% 500 ML FRASCO3,600UD30108,000.00
    
7
51151727 - Norepinefrina (...)
2.3.4.1.01SOLUCION SALINA 100 ML FRASCO10,800UD25270,000.00
    
8
51151727 - Norepinefrina (...)
2.3.4.1.01SOLUCION MIXTA 0.33% 500 CC FRASCO360UD3512,600.00
    
9
51151727 - Norepinefrina (...)
2.3.4.1.01SOLUCION MIXTA 0.33% 1000 CC FRASCO720UD5036,000.00
    
10
51151727 - Norepinefrina (...)
2.3.4.1.01SOLUCION SALINA 0.45 % 1000 ML432UD5523,760.00
    
11
51151727 - Norepinefrina (...)
2.3.4.1.01SOLUCION SALINA 3000 CC , BOLSA180UD764137,520.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/09/2021 12:46 (UTC -4 hours)
Detail
02/09/2021 13:34 (UTC -4 hours)
Detail