Contract Notice Detail
Summary Information

Summary Information

45,418.2 Pesos Dominicanos
 
MUSEO HISTORIA NAT.-DAF-CD-2024-0007 
COMPRA DE INHIBIDOR DE CORROSION Y DESPLAZANTE PARA EL AIRE CENTAL  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE INHIBIDOR DE CORROSION Y DESPLAZANTE PARA EL AIRE CENTRAL  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
César Nicolás Penson REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/02/2024 16:00:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2024 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2024 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2024 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2024 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2024 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2024 16:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2024 16:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2024 16:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
45,418.20 DOP
45,418.20 DOP
AccountValueAnnual Availability
2.3.7.2.9945,418.20  DOP
45,418.20  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  COMPRA DE INHIBIDOR DE CORROSION Y DESPLAZANTE PARA EL AIRE CENTAL45,418.20  DOPFebrero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1708116868125Abc30145,418.20  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/02/2024 16:17:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRAS INHIBIDOR .pdfDownload
FICHA TECNICA INHIBIDOR.docxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.153033916/02/2024 16:5145,418.2 Pesos DominicanosActive
    Final Report:16/02/2024 16:51Download
 
    Awarded CompanyContract Value
Document(s)
 
    Fr Group, SRL45,418.2 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
45,418.20
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
47101613 - Soluciones de (...)
2.3.7.2.99INHIBIDOR DE CORROSION Y DESPLAZANTE 5UD9,083.6445,418.20
Public Messages

Public Messages

TypeReferenceSubjectDate
16/02/2024 16:51 (UTC -4 hours)
Detail
16/02/2024 16:17 (UTC -4 hours)
Detail