Contract Notice Detail
Summary Information

Summary Information

353,493.95 Dominican Pesos
 
Inst. Nac. de Cancer-DAF-CM-2021-0208 
INSUMOS DE REACTIVOS COMPLETIVO 4TO TRIMESTRE 2021 
Fase del Pliego de Condiciones Específicas
Awarded
INSUMOS DE REACTIVOS COMPLETIVO 4TO TRIMESTRE 2021 
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

23/09/2021 12:31:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2021 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/10/2021 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)
 
20/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
351,763.33 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99351,763.33  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  INSUMOS DE REACTIVOS COMPLETIVO 4TO TRIMESTRE 2021351,763.33  DOPEnero2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021011351,763.33  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/10/2021 14:26:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/09/2021 17:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQ. LAB-048-2021.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRAS CM-2021-0208.pdfSolicitud Compra o Contratación Download
7- FORMULARIO ECONOMICA SNCC_F033_.docxOtherDownload
INVITACION A PRESENTAR OFERTAS CM-2021-0208.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.106421705/10/2021 12:04351,763.33 Dominican PesosActive
    Final Report:05/10/2021 12:04Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA351,763.33 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
353,493.95
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116005 - Reactivos anal(...)
2.3.7.2.99MS PANEL NEGATIVO BREACKPOINT C/2015CAJ9,194.25137,913.75
    
2
41116005 - Reactivos anal(...)
2.3.7.2.99MS PANEL POSITIVO BREACKPOINT C/218CAJ9,194.2573,554.00
    
3
41116005 - Reactivos anal(...)
2.3.7.2.99MS PROMPT C/604CAJ9,346.0537,384.20
    
4
41116005 - Reactivos anal(...)
2.3.7.2.99MS INOCULADORES P/2402CAJ22,604.445,208.80
    
5
41116005 - Reactivos anal(...)
2.3.7.2.99KC1 PTINNOVIN 4ML (VIAL)40UD550.8522,034.00
    
6
41116005 - Reactivos anal(...)
2.3.7.2.99KC1 ACTIN /CEFALOPLASTIN (VIAL)30UD261.057,831.50
    
7
41116005 - Reactivos anal(...)
2.3.7.2.99KC1 CALCIO CLORURO 0.02 M X 15 ML10UD1,733.1717,331.70
    
8
41116005 - Reactivos anal(...)
2.3.7.2.99KC1 CONTROL COAGULAICON / CITROL (VIAL)40UD305.912,236.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/10/2021 12:04 (UTC -4 hours)
Detail
01/10/2021 14:26 (UTC -4 hours)
Detail