Contract Notice Detail
Summary Information

Summary Information

1,770 Pesos Dominicanos
 
MUSEO HISTORIA NAT.-UC-CD-2023-0123 
ADQUISICIÓN BOTONERA PTN 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN BOTONERA PTN 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
César Nicolás Penson REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/08/2023 12:30:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2023 12:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2023 12:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2023 12:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2023 12:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2023 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2023 12:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2023 12:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2023 12:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Transfers
1,770.00 DOP
 DOP
AccountValueAnnual Availability
2.6.2.1.011,770.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  compra botonera1,770.00  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1691091781773KYyjL11,770.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/08/2023 13:31:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/08/2023 13:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD BOTONERA.pdfDownload
SOLICITUD BOTONERA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.141572003/08/2023 13:371,770 Pesos DominicanosActive
    Final Report:03/08/2023 13:37Download
 
    Awarded CompanyContract Value
Document(s)
 
    Miguel G Del Rey Sonido, SRL1,770 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,770.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
45112003 - Componentes o (...)
2.6.2.1.01BOTONERA PTN1UD1,7701,770.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/08/2023 13:37 (UTC -4 hours)
Detail
03/08/2023 13:31 (UTC -4 hours)
Detail