Contract Notice Detail
Summary Information

Summary Information

28,800 Pesos Dominicanos
 
Inst. Nac. de Cancer-UC-CD-2021-0249 
TABLILLA RECORD  
Fase del Pliego de Condiciones Específicas
Awarded
TABLILLA RECORD  
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

10/11/2021 09:30:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2021 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2021 10:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2021 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
41,630.40 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.0141,630.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TABLILLAS RECORD 41,630.40  DOPMarzo2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20221141,630.40  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/02/2022 10:34:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
10/11/2021 16:50:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
10/11/2021 16:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
11/11/2021 12:22:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
11/11/2021 13:59:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION DE FONDOS TABLILLAS 0249.pdfCertificado de Apropiación Presupuestaria Download
SOLICITUD DE COMPRAS TABLILLAS.pdfSolicitud Compra o Contratación Download
INVITACION.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.112760402/02/2022 11:5241,630.4 Pesos DominicanosActive
    Final Report:02/02/2022 11:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Dental & Medical Depot, SRL41,630.4 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
28,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
44122013 - Cubiertas para(...)
2.3.9.2.01TABLILLAS PARA RECORD CLINICOS 9X 12 PULGADAS 24UD1,20028,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/02/2022 11:52 (UTC -4 hours)
Detail
02/02/2022 10:34 (UTC -4 hours)
Detail