Contract Notice Detail
Summary Information

Summary Information

49,569.44 Pesos Dominicanos
 
MUSEO HISTORIA NAT.-DAF-CD-2024-0133 
SERVICIO REPACION DE DOS TELEVISORES AREA DE MUSEOGRAFIA  
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO REPACION DE DOS TELEVISORES AREA DE MUSEOGRAFIA  
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

13/09/2024 11:30:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2024 11:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2024 11:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2024 11:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2024 11:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2024 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2024 11:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2024 11:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2024 11:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Transfers
49,569.44 DOP
49,569.44 DOP
AccountValueAnnual Availability
2.2.7.2.0249,569.44  DOP
49,569.44  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  SERVICIO REPACION DE DOS TELEVISORES AREA DE MUSEOGRAFIA49,569.44  DOPSeptiembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG172624610918968RG9149,569.44  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/09/2024 12:26:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA MANTENIMIENTO TV.docxDownload
FICHA TECNICA MANTENIMIENTO TV.docxDownload
REQUERIMIENTO REOARACION TV .pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.163082213/09/2024 12:3849,569.44 Pesos DominicanosActive
    Final Report:13/09/2024 12:38Download
 
    Awarded CompanyContract Value
Document(s)
 
    American Business Machine, SRL (ABM)49,569.44 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 SERVICIOS O MANTENIMIENTO -
    
Subtotal
49,569.44
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
81111812 - Servicio de ma(...)
2.2.7.2.02REPARACION TELEVISOR DE 70" (PAWER SUPPLY,LED ASSEMBLY)1UD24,442.5224,442.52
    
1
81111812 - Servicio de ma(...)
2.2.7.2.02REPARACION TELEVISOR DE 50" (DISPLAY)1UD25,126.9225,126.92
Public Messages

Public Messages

TypeReferenceSubjectDate
13/09/2024 12:38 (UTC -4 hours)
Detail
13/09/2024 12:26 (UTC -4 hours)
Detail