Contract Notice Detail
Summary Information

Summary Information

Summary Information
56,655.14 Dominican Pesos
 
MUSEO HISTORIA NAT.-UC-CD-2023-0210 
COMPRA DE PANTALLA PARA EL AREA DE MUSEOGRAFIA 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE PANTALLA PARA EL AREA DE MUSEOGRAFIA 
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
29/11/2023 10:08:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2023 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2023 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2023 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2023 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2023 10:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2023 10:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2023 10:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Transfers
56,655.14 DOP
 DOP
AccountValueAnnual Availability
2.6.2.1.0156,655.14  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  compra pantalla24,455.14  DOPDiciembre2023
32  compra pantalla32,200.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1701354821253dawIS156,655.14  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
29/11/2023 11:21:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/11/2023 10:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SOLICITUD PANTALLA.pdfDownload
SOLICITUD PANTALLA.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.148251729/11/2023 15:5656,655.14 Dominican PesosActive
    Final Report:29/11/2023 15:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    Miguel G Del Rey Sonido, SRL56,655.14 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
56,655.14
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
52161542 - Pantallas de p(...)
2.6.2.1.01PANTALLA 10 PULGADAS1UD50,893.3350,893.33
    
 
2
52161542 - Pantallas de p(...)
2.6.2.1.01BASE DESK STAND1UD5,761.815,761.81
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
29/11/2023 15:56 (UTC -4 hours)
Detail
29/11/2023 11:21 (UTC -4 hours)
Detail