Contract Notice Detail
Request CanceledThis Request was cancelled by the buyer MUSEO HISTORIA NATURAL on 02/03/2024 09:02:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Buyer Comments: EROR EN ITMS E INTEGRACION
Summary Information

Summary Information

15,290.4 Pesos Dominicanos
 
MUSEO HISTORIA NAT.-UC-CD-2023-0219 
COMPRA DE GASOIL PARA LA PLANTA DE LA INSTITUCION 
Fase del Pliego de Condiciones Específicas
Canceled
COMPRA DE GASOIL PARA LA PLANTA DE LA INSTITUCION 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
César Nicolás Penson REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

27/12/2023 10:30:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/12/2023 10:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/12/2023 10:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/12/2023 10:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/12/2023 10:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/12/2023 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/12/2023 10:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/12/2023 10:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/12/2023 10:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Transfers
15,290.40 DOP
0.00 DOP
AccountValueAnnual Availability
2.3.7.1.0215,290.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG17036846215964ImNH115,290.40  DOPLink
2024EG1709384472110qXYZ220.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/12/2023 10:51:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/12/2023 10:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.150280827/12/2023 10:5615,290.4 Pesos DominicanosCanceled
    Final Report:27/12/2023 10:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    Totalenergies Marketing Dominicana, S.A.15,290.4 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 PROCEDIMIENTOS COMPRA MENOR-
    
Subtotal
15,290.40
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101505 - Combustible di(...)
2.3.7.1.02GASOIL69UD221.615,290.40
Public Messages

Public Messages

TypeReferenceSubjectDate
02/03/2024 09:02 (UTC -4 hours)
Detail
27/12/2023 10:56 (UTC -4 hours)
Detail
27/12/2023 10:51 (UTC -4 hours)
Detail