Contract Notice Detail
Summary Information

Summary Information

Summary Information
24,516.91 Dominican Pesos
 
MUSEO HISTORIA NAT.-UC-CD-2023-0194 
COMPRA DE AGENDAS PARA LOS COLABORADORES 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE AGENDAS PARA LOS COLABORADORES 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
César Nicolás Penson REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
14/11/2023 15:25:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 15:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 15:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 15:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 15:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 15:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 15:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 15:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Transfers
24,516.92 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.0124,516.92  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  COMPRA DE AGENDAS24,516.92  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1700055232445bURxO124,516.92  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
15/11/2023 08:19:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/11/2023 08:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.147170215/11/2023 08:2724,516.92 Dominican PesosActive
    Final Report:15/11/2023 08:27Download
 
    Awarded CompanyContract Value
Document(s)
 
    Best Supply, SRL24,516.92 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 ARTICULOS PARA LA TIENDA -
    
Subtotal
24,516.91
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14111526 - Papel libretas(...)
2.3.9.2.01Agenda 2024 con Grabado9UD2,474.9922,274.91
    
2
14111526 - Papel libretas(...)
2.3.9.2.01Repuesto de agenda 2024 p/escritorio4UD560.52,242.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
15/11/2023 08:27 (UTC -4 hours)
Detail
15/11/2023 08:19 (UTC -4 hours)
Detail