Contract Notice Detail
Summary Information

Summary Information

161,099.5 Dominican Pesos
 
MUSEO HISTORIA NAT.-UC-CD-2023-0001 
COMPRA MATERIALES ELECTRICOS 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA MATERIALES ELÉCTRICOS 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
César Nicolás Penson REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/01/2023 11:20:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/01/2023 11:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/01/2023 11:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/01/2023 11:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/01/2023 11:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/01/2023 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/01/2023 11:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/01/2023 11:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/01/2023 11:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Transfers
161,099.50 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01121,805.50  DOP----View
2.3.9.9.0415,930.00  DOP----View
2.6.5.6.0123,364.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  COMPRA DE MATERIALES ELECTRICOS161,099.50  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG167397244778575XRm1161,099.50  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/01/2023 11:59:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/01/2023 11:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
solicitud.pdfSolicitud Compra o Contratación Download
solicitud.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.131241917/01/2023 12:06161,099.5 Dominican Pesos
    Final Report:17/01/2023 12:06Download
    Awarded CompanyContract Value
Document(s)
    Juan Electro Import, SRL161,099.5 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
161,099.50
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
39121203 - Conductos eléc(...)
2.3.9.9.04CONTACTOR3UD5,31015,930.00
    
 
1
39121103 - Paneles
2.6.5.6.01PANEL LED 18W20UD53110,620.00
    
 
1
39121103 - Paneles
2.6.5.6.01PANEL LED REDONDO20UD4729,440.00
    
 
1
39121103 - Paneles
2.6.5.6.01PANEL LED 8W10UD330.43,304.00
    
 
1
39101701 - Tubos fluoresc(...)
2.3.9.6.01BOMBILLA LED 38W30UD88526,550.00
    
 
1
39101701 - Tubos fluoresc(...)
2.3.9.6.01BOMBILLA LUZ BLANCA50UD41320,650.00
    
 
1
39101701 - Tubos fluoresc(...)
2.3.9.6.01BOMBILLA LUZ AMARILLA30UD64919,470.00
    
 
1
39101701 - Tubos fluoresc(...)
2.3.9.6.01BOMBILLA LED DE 24W50UD200.610,030.00
    
 
1
39101701 - Tubos fluoresc(...)
2.3.9.6.01BOMBILLA BAJO COMSUMO50UD35417,700.00
    
 
1
39101701 - Tubos fluoresc(...)
2.3.9.6.01TUBO FLLUORESENTE15UD348.15,221.50
    
 
1
39101701 - Tubos fluoresc(...)
2.3.9.6.01LAMPARA SENSOR DE MOVIMIENTO 4UD1,1214,484.00
    
 
1
39101701 - Tubos fluoresc(...)
2.3.9.6.01TUBO LED 18W25UD3548,850.00
    
 
1
39101701 - Tubos fluoresc(...)
2.3.9.6.01LAMPARA TIPO REFLECTOR1UD8,8508,850.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/01/2023 12:06 (UTC -4 hours)
Detail
17/01/2023 11:59 (UTC -4 hours)
Detail