Contract Notice Detail
Summary Information

Summary Information

25,405.4 Pesos Dominicanos
 
MUSEO HISTORIA NAT.-UC-CD-2023-0145 
COMPRA CARRO METALICO DE SERVICIOS PARA AREA DEL COMEDOR  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA CARRO METALICO DE SERVICIOS PARA AREA DEL 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

15/09/2023 16:02:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 16:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 16:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 16:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Transfers
25,405.40 DOP
 DOP
AccountValueAnnual Availability
2.6.1.1.0125,405.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  COMPRA DE CARROS METALICOS PARA EL AREA DEL COMEDOR Y CAFETERIA 25,405.40  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1694811114868obL84125,405.40  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/09/2023 16:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA CARRITOS.docxDownload
SOLICITUD DE COMPRAS CARRITOS .pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.143774415/09/2023 16:4725,405.4 Pesos DominicanosActive
    Final Report:15/09/2023 16:47Download
 
    Awarded CompanyContract Value
Document(s)
 
    Servipart Luperon, SRL25,405.4 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
25,405.40
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
47121501 - Carritos de po(...)
2.6.1.1.01CARRO METALICO DE SERVICIOS 3 BANDEJAS 2UD12,702.725,405.40
Public Messages

Public Messages

TypeReferenceSubjectDate
15/09/2023 16:47 (UTC -4 hours)
Detail
15/09/2023 16:32 (UTC -4 hours)
Detail