Contract Notice Detail
Summary Information

Summary Information

24,525 Dominican Pesos
 
MUSEO HISTORIA NAT.-UC-CD-2021-0178 
BREAKER Y PROTECTOR TERMICO P/BOMBA CHILLER Y BANDEJA PARA NEVERA COMEDOR 
Fase del Pliego de Condiciones Específicas
Awarded
BREAKER Y PROTECTOR TERMICO P/BOMBA CHILLER Y BANDEJA PARA NEVERA COMEDOR 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
César Nicolás Penson REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

25/10/2021 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2021 15:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2021 15:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2021 15:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2021 15:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2021 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2021 15:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2021 15:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2021 15:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Transfers
28,939.50 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.0128,939.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  breaker28,939.50  DOPDiciembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202151330100011500128,939.50  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/10/2021 15:29:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
25/10/2021 15:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.107452325/10/2021 15:3528,939.5 Dominican Pesos
    Final Report:25/10/2021 15:35Download
    Awarded CompanyContract Value
Document(s)
    Buiteco, EIRL 28,939.5 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ARTICULOS ELECTRICOS -
    
Subtotal
24,525.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
10
39121506 - Interruptores (...)
2.3.9.6.01BREAKER P/BOMBA CHILLER1UD8,9008,900.00
    
 
10
39121506 - Interruptores (...)
2.3.9.6.01PIE ALAMBRE #825UD491,225.00
    
 
38
39121409 - Conectores de (...)
2.3.9.6.01PROTECTOR TERMICO P/CONTACTOR BOMBA CHILLER1UD7,9007,900.00
    
 
38
39121409 - Conectores de (...)
2.3.9.6.01BANDEJA ÁRA NEVERA COMEDOR EMPLEADOS1UD6,5006,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/10/2021 15:35 (UTC -4 hours)
Detail
25/10/2021 15:29 (UTC -4 hours)
Detail