Contract Notice Detail
Summary Information

Summary Information

23,010 Pesos Dominicanos
 
MUSEO HISTORIA NAT.-DAF-CD-2024-0132 
SERVICIO REFRIGERIO INTEGRACION CON COLABORADORES DE LA INSTITUCION  
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO REFRIGERIO INTEGRACION CON COLABORADORES DE LA INSTITUCION  
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

05/09/2024 15:02:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2024 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2024 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2024 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2024 15:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2024 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2024 15:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2024 15:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2024 15:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Transfers
23,010.00 DOP
23,010.00 DOP
AccountValueAnnual Availability
2.2.9.2.0123,010.00  DOP
23,010.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  SERVICIO REFRIGERIO INTEGRACION CON COLABORADORES DE LA INSTITUCION23,010.00  DOPSeptiembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1725568242314hwHo2123,010.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/09/2024 16:18:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA REFRIGERIO.docxDownload
FICHA TECNICA REFRIGERIO.docxDownload
REQUERIMIENTO REFRIGERIO .pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.162700105/09/2024 16:2223,010 Pesos DominicanosActive
    Final Report:05/09/2024 16:22Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cantabria Brand Representative, SRL23,010 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 SERVICIOS DE ALIMENTOS Y BEBIDAS -
    
Subtotal
23,010.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101604 - Servicios de c(...)
2.2.9.2.01REFRIGERIO PRE EMPACADO 65UD35423,010.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/09/2024 16:22 (UTC -4 hours)
Detail
05/09/2024 16:18 (UTC -4 hours)
Detail