Contract Notice Detail
Summary Information

Summary Information

35,400 Pesos Dominicanos
 
MUSEO HISTORIA NAT.-UC-CD-2023-0208 
SUMINISTRO E INSTALACION DE PASAMANO AREA DE LOS GIGANTES MARINOS  
Fase del Pliego de Condiciones Específicas
Published
SUMINISTRO E INSTALACION DE PASAMANO AREA DE LOS GIGANTES MARINOS  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
César Nicolás Penson REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

27/11/2023 10:09:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 10:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 10:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 10:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Transfers
35,400.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.1.0135,400.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SUMINISTRO E INSTALACION DE PASAMANO AREA DE LOS GIGANTES MARINOS35,400.00  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1701104940415kapTe135,400.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/11/2023 11:46:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD PASAMANO GIGANTE MARINO .pdfDownload
FICHA TECNICA PASAMANOS GIGANTES MARINO.docxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.148112127/11/2023 12:0735,400 Pesos DominicanosActive
    Final Report:27/11/2023 12:08Download
 
    Awarded CompanyContract Value
Document(s)
 
    Dasale Constructions Services, SRL35,400 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 SERVICIOS O MANTENIMIENTO-
    
Subtotal
35,400.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
72102602 - Instalación de(...)
2.2.7.1.01SUMINISTRO E INSTALACION DE PASAMANI ACERO INOXIDABLE 1UD35,40035,400.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/11/2023 12:08 (UTC -4 hours)
Detail
27/11/2023 11:46 (UTC -4 hours)
Detail