1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.343731   Contract reference LOTERIA NACIONAL-2019-00073   Contract description: COMPRA DE TOMBOLAS Y RECIPIENTES   Type of Contract Goods   Contract Start: 09/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference LOTERIA NACIONAL-DAF-CM-2019-0015   Request Title COMPRA DE TOMBOLAS Y RECIPIENTES   Description COMPRA DE TOMBOLAS Y RECIPIENTES PARA SER UTILIZADOS EN LOS SORTEOS DE ESTA INSTITUCION   Business Operation DIRECCION DE PRODUCION Y SORTEO   Reply Reference COMPRA DE TOMBOLAS Y RECIPIENTES_EXT   Type of Contract GoodsDominicana   Contract Value 259,269.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.JIMENEZ MOYA, ESQUINA INDEPENDENCIA 110111 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.682915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,720.00 0.00 39,549.60 0.00 219,720.00 259,269.60         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 55121505 - Porta etiqueta(...)55121505 - Porta etiquetas o accesorios 2.3.9.9.01 TOMBOLAS 8 UD 25,365 25,365 202,920.00 0.00 18 36,525.60 0.00 202,920.00 239,445.60         55121505 - Porta etiqueta(...)55121505 - Porta etiquetas o accesorios 2.3.9.9.01 RECIPIENTES 8 X 8 6 UD 1,500 1,500 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         3 55121505 - Porta etiqueta(...)55121505 - Porta etiquetas o accesorios 2.3.9.9.01 RECIPIENTES 8 X 4 6 UD 1,300 1,300 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_03/05/2019_03_29 p.m..Pdf Download Cuota Compromiso Tombolas.pdf Cuota Compromiso Tombolas.pdf Download ACTA DE APERTURA.pdf ACTA DE APERTURA.pdf Download Budget Setting   Back To Top 454D909D92634968380AF537E6BCF50839B7C6DBCE9E2BA6961ED3745731EACF