Contract Notice Detail
Summary Information

Summary Information

10,856 Pesos Dominicanos
 
MUSEO HISTORIA NAT.-DAF-CD-2024-0015 
COMPRA DE ASPIRADORAS DE MANO PARA LA BIBLIOTECA  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE ASPIRADORAS DE MANO PARA LA BIBLIOTECA  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
César Nicolás Penson REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26/02/2024 12:20:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2024 12:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2024 12:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2024 12:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2024 12:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2024 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2024 12:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2024 12:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2024 12:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Transfers
10,856.00 DOP
10,856.00 DOP
AccountValueAnnual Availability
2.6.1.4.0110,856.00  DOP
10,856.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  COMPRA DE ASPIRADORA DE MANO PARA LA BIBLIOTECA _EXT10,856.00  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1708967490302BWp12110,856.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/02/2024 13:01:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD ASPIRADORA.pdfDownload
FICHA TECNICA ASPIRADORAS DE MANON.docxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.153511626/02/2024 13:0610,856 Pesos DominicanosActive
    Final Report:26/02/2024 13:07Download
 
    Awarded CompanyContract Value
Document(s)
 
    Servipart Luperon, SRL10,856 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ARTICULOS DE FERRETERIA -
    
Subtotal
10,856.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
47121602 - Aspiradoras
2.6.1.4.01ASPIRADORA DE MANO INALAMBRICA 1UD10,85610,856.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/02/2024 13:07 (UTC -4 hours)
Detail
26/02/2024 13:01 (UTC -4 hours)
Detail