Contract Notice Detail
Summary Information

Summary Information

5,899.41 Pesos Dominicanos
 
MUSEO HISTORIA NAT.-UC-CD-2023-0167 
ADQUISICION DE FREGADERO Y MESCLADORA  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE FREGADERO Y MESCLADORA  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
César Nicolás Penson REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/10/2023 12:40:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2023 12:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2023 12:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2023 12:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2023 12:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2023 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2023 12:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2023 12:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2023 12:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Transfers
5,899.42 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.015,899.42  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  adquisicion de fregadero y mescladora5,899.42  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16971163308467MDPS15,899.42  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/10/2023 13:46:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/10/2023 13:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.145102311/10/2023 11:125,899.41 Pesos DominicanosActive
    Final Report:11/10/2023 11:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    Servipart Luperon, SRL5,899.41 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
5,899.41
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
40141702 - Grifos
2.3.9.8.01FREGADERO SENCILLO1UD3,066.533,066.53
    
 
2
40141702 - Grifos
2.3.9.8.01MESCLADORA1UD2,832.882,832.88
Public Messages

Public Messages

TypeReferenceSubjectDate
11/10/2023 11:12 (UTC -4 hours)
Detail
10/10/2023 13:46 (UTC -4 hours)
Detail