Contract Notice Detail
Summary Information

Summary Information

82,968.97 Pesos Dominicanos
 
MUSEO HISTORIA NAT.-UC-CD-2023-0058 
COMPRA DE UN BEBEDERO Y UN MICROONDA PARA DIFERENTES AREAS 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE UN BEBEDERO Y UN MICROONDA PARA DIFERENTES ÁREAS 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
César Nicolás Penson REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/04/2023 12:06:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2023 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2023 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2023 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Transfers
82,968.98 DOP
 DOP
AccountValueAnnual Availability
2.6.1.4.0182,968.98  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  compra bebedero y microondas82,968.98  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1681323811018YtIJh182,968.98  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/04/2023 13:17:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/04/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA.pdfDownload
SOLICITUD.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.135312204/04/2023 13:2482,968.97 Pesos DominicanosCanceled
    Final Report:04/04/2023 13:24Download
 
    Awarded CompanyContract Value
Document(s)
 
    Distribuidora Bacesmos, SRL82,968.97 Pesos Dominicanos
  
 
   DO1.AWD.135312404/04/2023 13:5282,968.97 Pesos DominicanosActive
    Final Report:04/04/2023 13:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Distribuidora Bacesmos, SRL82,968.97 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ARTICULOS DE FERRETERIA -
    
Subtotal
82,968.97
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
52141502 - Hornos microon(...)
2.6.1.4.01MICROONDA1UD65,432.4765,432.47
    
 
2
52141501 - Neveras para u(...)
2.6.1.4.01BEBEDERO NEGRO1UD17,536.517,536.50
Public Messages

Public Messages

TypeReferenceSubjectDate
04/04/2023 13:52 (UTC -4 hours)
Detail
04/04/2023 13:24 (UTC -4 hours)
Detail
04/04/2023 13:17 (UTC -4 hours)
Detail