Contract Notice Detail
Summary Information

Summary Information

1,783.89 Dominican Pesos
 
MUSEO HISTORIA NAT.-UC-CD-2020-0122 
COMPRA DE CRONOMETRO DIGITAL PARA JUEGOS DEL AREA INFANTIL 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE CRONOMETRO DIGITAL PARA JUEGOS DEL AREA INFANTIL 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
César Nicolás Penson REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/11/2020 10:05:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2020 10:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2020 10:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2020 10:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2020 10:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2020 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2020 10:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2020 10:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2020 10:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Transfers
2,104.99 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.012,104.99  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  COMPRA CRONOMETRO DIGITAL2,104.99  DOPEnero2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020513301000112402,104.99  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/11/2020 10:21:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
05/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRAS CRONOMETRO.docxSolicitud Compra o Contratación Download
ficha tecnica cronometro.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.89980605/11/2020 10:252,104.99 Dominican Pesos
    Final Report:05/11/2020 10:25Download
    Awarded CompanyContract Value
Document(s)
    BDC Serralles, SRL2,104.99 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 INSUMOS COLECCIONES CIENTÍFICAS-
    
Subtotal
1,783.89
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
11
41122409 - Herramientas p(...)
2.6.3.2.01CRONOMETRO DIGITAL1UD1,783.891,783.89
Public Messages

Public Messages

TypeReferenceSubjectDate
05/11/2020 10:25 (UTC -4 hours)
Detail
05/11/2020 10:21 (UTC -4 hours)
Detail