Contract Notice Detail
Summary Information

Summary Information

Summary Information
3,001.38 Dominican Pesos
 
MUSEO HISTORIA NAT.-UC-CD-2023-0197 
COMPRA DE BASE MOVIL PARA MONITORES DEL AREA DE SEGURIDAD 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE BASE MOVIL PARA MONITORES DEL AREA DE SEGURIDAD 
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
16/11/2023 10:32:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2023 10:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2023 10:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2023 10:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2023 10:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2023 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2023 10:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2023 10:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2023 10:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Transfers
3,001.38 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.023,001.38  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  compra de base movil3,001.38  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1700242951392a3tJ713,001.38  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
17/11/2023 07:46:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/11/2023 11:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.147430117/11/2023 09:313,001.38 Dominican PesosActive
    Final Report:17/11/2023 09:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    Compu-Office Dominicana, SRL3,001.38 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
3,001.38
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
45111802 - Soportes para (...)
2.3.9.8.02BASE MOVIL PARA MONITORES2UD1,500.693,001.38
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
17/11/2023 09:31 (UTC -4 hours)
Detail
17/11/2023 07:46 (UTC -4 hours)
Detail