Contract Notice Detail
Summary Information

Summary Information

12,000 Dominican Pesos
 
MUSEO HISTORIA NAT.-UC-CD-2020-0138 
COMPRA DE CABLE ACERO INOXIDABLE PARA LA BOMBA SUMERGIBLE 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE CABLE ACERO INOXIDABLE PARA LA BOMBA SUMERGIBLE 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
César Nicolás Penson REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/11/2020 10:45:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2020 10:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2020 10:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2020 10:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2020 10:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2020 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2020 10:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2020 10:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2020 10:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Transfers
12,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.0112,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202051330100001131614,160.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/11/2020 10:57:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD CABLE ACERO INOXIDABLE.pdfSolicitud Compra o Contratación Download
FICHA TECNICA CABLE ACERO INOXIDABLE.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.90370916/11/2020 11:0114,160 Dominican Pesos
    Final Report:16/11/2020 11:01Download
    Awarded CompanyContract Value
Document(s)
    Serd-Net, SRL14,160 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ARTICULOS ELECTRICOS -
    
Subtotal
12,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
38
39121409 - Conectores de (...)
2.3.9.6.01CABLE ACERO INOXIDABLE PARA LA BOMBA SUMERGIBLE150UD8012,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/11/2020 11:01 (UTC -4 hours)
Detail
16/11/2020 10:57 (UTC -4 hours)
Detail