Contract Notice Detail
Summary Information

Summary Information

2,000 Dominican Pesos
 
MUSEO HISTORIA NAT.-UC-CD-2020-0048 
INSTALACION SISTEMA DE PONCHE EN LAPTO R.R.H.H 
Fase del Pliego de Condiciones Específicas
Awarded
INSTALACION SISTEMA DE PONCHE EN LAPTO R.R.H.H 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
César Nicolás Penson REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/03/2020 11:31:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2020 11:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2020 11:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2020 11:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2020 11:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2020 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2020 11:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2020 11:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2020 11:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Transfers
2,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.042,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020513301000140112,360.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/03/2020 13:11:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
16/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUISICION.xlsxSolicitud Compra o Contratación Download
REQUISICION.xlsxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.77113316/03/2020 13:122,360 Dominican Pesos
    Final Report:16/03/2020 13:12Download
    Awarded CompanyContract Value
Document(s)
    E. Threan & CIA, SRL2,360 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ARTICULOS DE FERRETERIA -
    
Subtotal
2,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
12
46171501 - Candados
2.3.9.9.04Instalacion Sistema de Ponce en R.R.H.H1UD2,0002,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/03/2020 13:12 (UTC -4 hours)
Detail
16/03/2020 13:11 (UTC -4 hours)
Detail