Contract Notice Detail
Summary Information

Summary Information

601,800 Dominican Pesos
 
Inst. Nac. de Cancer-DAF-CM-2021-0193 
INSUMOS VARIOS 
Fase del Pliego de Condiciones Específicas
Awarded
INSUMOS VARIOS 
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

01/09/2021 15:03:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/09/2021 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
84,960.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0121,240.00  DOP----View
2.3.2.3.0163,720.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  INSUMOS VARIOS84,960.00  DOPDiciembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20211184,960.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/10/2021 14:38:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/09/2021 15:47:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
02/09/2021 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
02/09/2021 10:51:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
02/09/2021 11:52:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
02/09/2021 13:18:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
02/09/2021 15:44:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
02/09/2021 16:41:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
03/09/2021 14:39:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
03/09/2021 14:57:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FONDOS.pdfCertificado de Apropiación Presupuestaria Download
INVITACION.pdfOtherDownload
REQUERIMIENTO.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD.pdfSolicitud Compra o Contratación Download
8- FORMULARIO ECONOMICA SNCC_F033_.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.106943014/10/2021 14:59416,466.38 Dominican PesosActive
    Final Report:14/10/2021 14:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)146,874 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Leromed Pharma, SRL40,002 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Rofasa Farma, S.A.S.43,485.36 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    EPX Dominicana, SRL84,960 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Farmaco Quimica Nacional, SA 23,265.02 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Hospifar, SRL77,880 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
601,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
24111801 - Reservorios
2.3.9.9.01MASCARILLA DE OXIGENO CON RESERVORIO ADULTO600UD7042,000.00
    
2
42131606 - Máscaras quirú(...)
2.3.9.3.01MASCARILLA DESECHABLE (CAJA/50/1)1,200UD56,000.00
    
3
42131606 - Máscaras quirú(...)
2.3.9.3.01MASCARILLA KN951,500UD3045,000.00
    
4
42131606 - Máscaras quirú(...)
2.3.9.3.01MASCARILLA DE OXIGENO ADULTO600UD11066,000.00
    
5
42131606 - Máscaras quirú(...)
2.3.9.3.01MASCARILLA P/NEBULIZAR ADULTO300UD5015,000.00
    
6
42131606 - Máscaras quirú(...)
2.3.9.3.01MASCARILLA LARINGEA NO.39UD9008,100.00
    
7
42311512 - Esponjas de ga(...)
2.3.9.3.01GASA TIPO ALMOHADA 36PX 100 YARDA150UD750112,500.00
    
8
42131611 - Gorros o capuc(...)
2.3.2.3.01GORRO DE CIRUJANO (CAJA DE 100 UND)9,000UD1090,000.00
    
9
42131611 - Gorros o capuc(...)
2.3.2.3.01GORRO DE ENFERMERA AZUL6,000UD1060,000.00
    
10
42131609 - Cubiertas para(...)
2.3.9.3.01CUBRE ZAPATO6,000UD1060,000.00
    
11
42161503 - Sets de admini(...)
2.6.3.1.01PAQUETE DE CIRUGIA ESTERIL30PAQ1,62048,600.00
    
11
42161503 - Sets de admini(...)
2.6.3.1.01PAQUETE DE CIRUGIA ESTERIL30PAQ1,62048,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/10/2021 14:59 (UTC -4 hours)
Detail
14/10/2021 14:38 (UTC -4 hours)
Detail