Contract Notice Detail
Summary Information

Summary Information

116,000 Pesos Dominicanos
 
Inst. Nac. de Cancer-UC-CD-2021-0243 
DESINFECTANTE QUIRURGICO GL (0.55% ORTOFTALALDEHIDO) 
Fase del Pliego de Condiciones Específicas
Awarded
DESINFECTANTE QUIRURGICO GL (0.55% ORTOFTALALDEHIDO) 
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

21/10/2021 14:50:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2021 14:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2021 14:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2021 14:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2021 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2021 14:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2021 14:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
112,675.55 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01112,675.55  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  DESINFECTANTE QUIRURGICO GL (0.55% ORTOFTALALDEHIDO)112,675.55  DOPEnero2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202111112,675.55  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/10/2021 08:45:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/10/2021 14:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FORMULARIO .docxOtroDownload
INVITACION 0243.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQ.AM-0291-2021 ACT..pdfOtroDownload
SOL.COMPRAS 0243.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.107360422/10/2021 10:00112,675.55 Pesos DominicanosActive
    Final Report:22/10/2021 10:01Download
 
    Awarded CompanyContract Value
Document(s)
 
    Endoscopy Medical Systems JC, SRL112,675.55 Pesos Dominicanos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
116,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42281603 - Desinfectante (...)
2.3.9.3.01DESINFECTANTE QUIRUGICO GL (0.55% ORTOFTALALDEHIDO)40UD2,900116,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/10/2021 10:01 (UTC -4 hours)
Detail
22/10/2021 08:45 (UTC -4 hours)
Detail