Contract Notice Detail
Summary Information

Summary Information

53,100 Pesos Dominicanos
 
MUSEO HISTORIA NAT.-DAF-CD-2024-0076 
REPARACION DEL GLOBO TERRAQUEO DE LA SALA DE LA TIERRA 
Fase del Pliego de Condiciones Específicas
Published
REPARACION DEL GLOBO TERRAQUEO DE LA SALA DE LA TIERRA 
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

05/06/2024 10:07:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2024 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2024 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2024 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2024 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2024 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2024 10:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2024 10:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2024 10:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Transfers
53,100.00 DOP
53,100.00 DOP
AccountValueAnnual Availability
2.2.9.1.0153,100.00  DOP
53,100.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  reparacion del globo terraqueo53,100.00  DOPJulio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17175993562387WwV3153,100.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/06/2024 10:33:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.158530805/06/2024 10:4653,100 Pesos DominicanosActive
    Final Report:05/06/2024 10:46Download
 
    Awarded CompanyContract Value
Document(s)
 
    Serd-Net, SRL53,100 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
53,100.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
72101604 - Metalistería d(...)
2.2.9.1.01REPARACION DEL GLOBO TERRAQUEO1UD53,10053,100.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/06/2024 10:46 (UTC -4 hours)
Detail
05/06/2024 10:33 (UTC -4 hours)
Detail