Contract Notice Detail
Summary Information

Summary Information

5,720.64 Pesos Dominicanos
 
MUSEO HISTORIA NAT.-UC-CD-2023-0143 
COMPRA DE GOMAS PARA CARRITO DE CARGA DEL AREA DE TAXIDERMIA  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE GOMAS PARA CARRITO DE CARGA DEL AREA DE TAXIDERMIA  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
César Nicolás Penson REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/09/2023 11:01:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2023 11:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2023 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2023 11:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2023 11:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2023 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2023 11:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2023 11:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2023 11:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Transfers
5,720.64 DOP
 DOP
AccountValueAnnual Availability
2.3.5.3.015,720.64  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  COMPRA DE GOMAS PARA CARRITO DE CARGA DEL AREA DE TAXIDERMIA5,720.64  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1694446943693f7qEp15,720.64  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/09/2023 11:22:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA GOMAS CARRITO MONTA CARGA.docxDownload
SOLICITUD DE COMPRAS GOMAS CARRITO.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.143540611/09/2023 11:295,720.64 Pesos DominicanosActive
    Final Report:11/09/2023 11:30Download
 
    Awarded CompanyContract Value
Document(s)
 
    Servipart Luperon, SRL5,720.64 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 MANTENIMIENTO DE VEHICULOS -
    
Subtotal
5,720.64
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
25172504 - Neumáticos par(...)
2.3.5.3.01GOMAS PARA CARRITO DE CARGA 2UD2,860.325,720.64
Public Messages

Public Messages

TypeReferenceSubjectDate
11/09/2023 11:30 (UTC -4 hours)
Detail
11/09/2023 11:22 (UTC -4 hours)
Detail