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.368339   Contract reference LOTERIA NACIONAL-2019-00196   Contract description: ADQUISICIÓN DE MATERIALES PARA SER UTILIZADOS EN EL SALÓN PADRE BILLINI Y BAÑO DEL TALLER DE LA LOTERÍA, UBICADO EN LA MARÍA MONTES   Type of Contract Goods   Contract Start: 11/09/2019 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2019 12:15:00 ((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-2019-0045   Request Title ADQUISICIÓN DE MATERIALES PARA SER UTILIZADOS EN EL SALÓN PADRE BILLINI Y BAÑO DEL TALLER DE LA LOTERÍA, UBICADO EN LA MARÍA MONTES   Description ADQUISICIÓN DE MATERIALES PARA SER UTILIZADOS EN EL SALÓN PADRE BILLINI Y BAÑO DEL TALLER DE LA LOTERÍA, UBICADO EN LA MARÍA MONTES   Business Operation GERENCIA DE INGENIERIA   Reply Reference 34 ELÉCTRICO INDUSTRIAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 234,283.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2019 17:00:00 ((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.763520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,545.00 0.00 35,738.10 0.00 281,941.02 234,283.10         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 31161503 - Clavo-tornillo 2.3.6.3.06 NIPLE DE 1/2 X 3 A/INOX. 3 UD 171.1 145 435.00 0.00 18 78.30 0.00 513.30 513.30         2 31161503 - Clavo-tornillo 2.3.6.3.06 CUBREFALDA P/DESAGUE CIEGO 3 UD 696.2 590 1,770.00 0.00 18 318.60 0.00 2,088.60 2,088.60         3 31161503 - Clavo-tornillo 2.3.6.3.06 LLAVE ANGULAR DE 1/2 X 3/8 EUROPEA 3 UD 342.2 290 870.00 0.00 18 156.60 0.00 1,026.60 1,026.60         4 31161503 - Clavo-tornillo 2.3.6.3.06 MANGUERA FLEX P/LAVAMANOS DE 1/2 X 3/8 X 36 4 UD 324.5 275 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         5 31161503 - Clavo-tornillo 2.3.6.3.06 SIFON P/LAVAMANOS DE 1-1 /2 PVC 2 UD 206.5 175 350.00 0.00 18 63.00 0.00 413.00 413.00         6 31161503 - Clavo-tornillo 2.3.6.3.06 LAVAMANOS CON PEDESTAL 1 UD 10,502 4,925 4,925.00 0.00 18 886.50 0.00 10,502.00 5,811.50         7 31161503 - Clavo-tornillo 2.3.6.3.06 COLA BOQUILLA PVC DE 1-1 /2 X6 1 UD 76.7 65 65.00 0.00 18 11.70 0.00 76.70 76.70         8 31161503 - Clavo-tornillo 2.3.6.3.06 RED. BUSHING DE 2"A 1-1 /2 PVC -40 2 UD 47.2 40 80.00 0.00 18 14.40 0.00 94.40 94.40         9 31161503 - Clavo-tornillo 2.3.6.3.06 MEZCLADORA P/LAVAMANOS DE 4" 1 UD 6,962 3,870 3,870.00 0.00 18 696.60 0.00 6,962.00 4,566.60         10 31161503 - Clavo-tornillo 2.3.6.3.06 ROLLO DE TEFLON AMARILLO GRANDE 1 UD 171.1 145 145.00 0.00 18 26.10 0.00 171.10 171.10         11 31161503 - Clavo-tornillo 2.3.6.3.06 CEMENTO PVC DE 32 ONZ. 1 UD 1,168.2 990 990.00 0.00 18 178.20 0.00 1,168.20 1,168.20         12 31161503 - Clavo-tornillo 2.3.6.3.06 ORINAL BLANCO 1 UD 10,207 4,700 4,700.00 0.00 18 846.00 0.00 10,207.00 5,546.00         13 31161503 - Clavo-tornillo 2.3.6.3.06 VALVULA FLUX. P/ORINAL PEQ. 1 UD 9,221.7 7,815 7,815.00 0.00 18 1,406.70 0.00 9,221.70 9,221.70         14 31161503 - Clavo-tornillo 2.3.6.3.06 SILICON TRANSPARENTE 1 UD 466.1 395 395.00 0.00 18 71.10 0.00 466.10 466.10         15 31161503 - Clavo-tornillo 2.3.6.3.06 INODORO DE DOS PIEZAS BLANCO 1 UD 10,561 4,900 4,900.00 0.00 18 882.00 0.00 10,561.00 5,782.00         16 31161503 - Clavo-tornillo 2.3.6.3.06 ASIENTO P/INODORO BEIGE 1 UD 1,475 1,250 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         17 31161503 - Clavo-tornillo 2.3.6.3.06 JUNTA DE CERA P/INODORO 1 UD 129.8 110 110.00 0.00 18 19.80 0.00 129.80 129.80         18 31161503 - Clavo-tornillo 2.3.6.3.06 ARANDELA 4X4 1 UD 265.5 225 225.00 0.00 18 40.50 0.00 265.50 265.50         19 31161503 - Clavo-tornillo 2.3.6.3.06 SET DE TORNILLOS P/INODORO 1 UD 188.8 160 160.00 0.00 18 28.80 0.00 188.80 188.80         20 31161503 - Clavo-tornillo 2.3.6.3.06 TINACO PLASTICO DE 500 GL. 2 UD 26,373 17,500 35,000.00 0.00 18 6,300.00 0.00 52,746.00 41,300.00         21 31161503 - Clavo-tornillo 2.3.6.3.06 CHEQUE HORIZONTAL DE 3/4" BRONCE 2 UD 2,230.2 1,890 3,780.00 0.00 18 680.40 0.00 4,460.40 4,460.40         22 31161503 - Clavo-tornillo 2.3.6.3.06 LLAVE DE PASO DE BOLA 3/4" 1 UD 855.5 725 725.00 0.00 18 130.50 0.00 855.50 855.50         23 31161503 - Clavo-tornillo 2.3.6.3.06 CODO DE 3/4 X 90 PVC-40 PRESION 44 UD 31.86 27 1,188.00 0.00 18 213.84 0.00 1,401.84 1,401.84         24 31161503 - Clavo-tornillo 2.3.6.3.06 TEE DE 3/4 PVC-40 PRESION 2 UD 53.1 45 90.00 0.00 18 16.20 0.00 106.20 106.20         25 31161503 - Clavo-tornillo 2.3.6.3.06 TUBO DE 1/2 X 19 PVC-40 3 UD 271.4 230 690.00 0.00 18 124.20 0.00 814.20 814.20         26 31161503 - Clavo-tornillo 2.3.6.3.06 TEE DE 1/2 PVC-40 PRESION 3 UD 35.4 30 90.00 0.00 18 16.20 0.00 106.20 106.20         27 31161503 - Clavo-tornillo 2.3.6.3.06 RED. BUSHING DE 3/4 A 1/2 PVC-40 1 UD 29.5 25 25.00 0.00 18 4.50 0.00 29.50 29.50         28 31161503 - Clavo-tornillo 2.3.6.3.06 TUBO DE 3/4 X 19 PVC-40 11 UD 442.5 375 4,125.00 0.00 18 742.50 0.00 4,867.50 4,867.50         29 31161503 - Clavo-tornillo 2.3.6.3.06 CHEQUE HORIZONTAL DE 1/2 BRONCE 1 UD 1,911.6 1,620 1,620.00 0.00 18 291.60 0.00 1,911.60 1,911.60         30 31161503 - Clavo-tornillo 2.3.6.3.06 CODO DE 1/2 X 90 PVC-40 PRESION 7 UD 18.88 16 112.00 0.00 18 20.16 0.00 132.16 132.16         31 31161503 - Clavo-tornillo 2.3.6.3.06 ADAPTADOR MACHO DE 1/2 PVC-40 PRESION 5 UD 44.84 38 190.00 0.00 18 34.20 0.00 224.20 224.20         32 31161503 - Clavo-tornillo 2.3.6.3.06 CODO NIPLE DE 1/2 5 UD 100 85 425.00 0.00 18 76.50 0.00 500.00 501.50         33 31161503 - Clavo-tornillo 2.3.6.3.06 TUBO DE 4" X 19 PVC-40 4 UD 5,487 4,100 16,400.00 0.00 18 2,952.00 0.00 21,948.00 19,352.00         34 31161503 - Clavo-tornillo 2.3.6.3.06 CODO DE 4" X 45 DRENAJE 3 UD 147.5 125 375.00 0.00 18 67.50 0.00 442.50 442.50         35 31161503 - Clavo-tornillo 2.3.6.3.06 CODO DE 4" X 90 PVC-40 PRESION 4 UD 548.7 465 1,860.00 0.00 18 334.80 0.00 2,194.80 2,194.80         36 31161503 - Clavo-tornillo 2.3.6.3.06 Y DE 3 A 2 DRENAJE 3 UD 159.3 135 405.00 0.00 18 72.90 0.00 477.90 477.90         37 31161503 - Clavo-tornillo 2.3.6.3.06 RED. BUSHING DE 4 A 2 PVC 3 UD 454.3 385 1,155.00 0.00 18 207.90 0.00 1,362.90 1,362.90         38 31161503 - Clavo-tornillo 2.3.6.3.06 TUBO DE 2 X 19 PVC SDR-26 2 UD 820.1 695 1,390.00 0.00 18 250.20 0.00 1,640.20 1,640.20         39 31161503 - Clavo-tornillo 2.3.6.3.06 REJILLA DE METAL PARA PISO DE 2 " 2 UD 135.7 115 230.00 0.00 18 41.40 0.00 271.40 271.40         40 31161503 - Clavo-tornillo 2.3.6.3.06 CODO DE 2 X 90" DRENAJE 4 UD 88.5 75 300.00 0.00 18 54.00 0.00 354.00 354.00         41 31161503 - Clavo-tornillo 2.3.6.3.06 DUCHA METAL REDONDA C/BRAZO 1 UD 3,422 2,100 2,100.00 0.00 18 378.00 0.00 3,422.00 2,478.00         42 31161503 - Clavo-tornillo 2.3.6.3.06 BOMBA LADRONA DE 3/4 1 UD 23,483 11,900 11,900.00 0.00 18 2,142.00 0.00 23,483.00 14,042.00         43 31161503 - Clavo-tornillo 2.3.6.3.06 TOMACORRIENTE DOBLE DE 110V 1 UD 129.8 110 110.00 0.00 18 19.80 0.00 129.80 129.80         44 31161503 - Clavo-tornillo 2.3.6.3.06 ALAMBRE #10 80 FT 14.04 11.9 952.00 0.00 18 171.36 0.00 1,235.52 1,123.36         45 31161503 - Clavo-tornillo 2.3.6.3.06 CAJA 2X4 DE 1/2 1 UD 64.9 55 55.00 0.00 18 9.90 0.00 64.90 64.90         46 31161503 - Clavo-tornillo 2.3.6.3.06 SWITCH MACHETE DE 60A 3P 1 UD 1,050.2 890 890.00 0.00 18 160.20 0.00 1,050.20 1,050.20         47 31161503 - Clavo-tornillo 2.3.6.3.06 FUNDA DE CEMENTO GRIS 10 UD 424.8 360 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         48 31161503 - Clavo-tornillo 2.3.6.3.06 ARENA 1 M2 3,422 2,500 2,500.00 0.00 18 450.00 0.00 3,422.00 2,950.00         49 31161503 - Clavo-tornillo 2.3.6.3.06 GRAVA 0.5 M2 2,537 4,200 2,100.00 0.00 18 378.00 0.00 1,268.50 2,478.00         50 31161503 - Clavo-tornillo 2.3.6.3.06 BLOCK DE 6 82 UD 41.3 35 2,870.00 0.00 18 516.60 0.00 3,386.60 3,386.60         51 31161503 - Clavo-tornillo 2.3.6.3.06 VARILLA DE 3/8 X 30 PIES 3 Q 3,068 2,600 7,800.00 0.00 18 1,404.00 0.00 9,204.00 9,204.00         52 31161503 - Clavo-tornillo 2.3.6.3.06 PLANCHA PLAFON 2X4 48 UD 519.2 440 21,120.00 0.00 18 3,801.60 0.00 24,921.60 24,921.60         53 31161503 - Clavo-tornillo 2.3.6.3.06 TANQUE REFRIGERANTE R22 30 LBS 2 UD 11,564 9,800 19,600.00 0.00 18 3,528.00 0.00 23,128.00 23,128.00         54 31161503 - Clavo-tornillo 2.3.6.3.06 DUCT TAPE 2" X 50 MTS 1 UD 8,140.2 690 690.00 0.00 18 124.20 0.00 8,140.20 814.20         55 31161503 - Clavo-tornillo 2.3.6.3.06 ROLLO DE CINTA ALUMINIO P/DUCTO 1 UD 1,404.2 1,190 1,190.00 0.00 18 214.20 0.00 1,404.20 1,404.20         56 31161503 - Clavo-tornillo 2.3.6.3.06 LONA POLIPROPILENO DE 30X40 2 UD 8,024 6,800 13,600.00 0.00 18 2,448.00 0.00 16,048.00 16,048.00         57 31161503 - Clavo-tornillo 2.3.6.3.06 CANALETA ELECTRICA PLASTICA DE 1/2" X 6 1 UD 112.1 95 95.00 0.00 18 17.10 0.00 112.10 112.10         58 31161503 - Clavo-tornillo 2.3.6.3.06 CAJA 2X4 PLASTICA 1 UD 147.5 125 125.00 0.00 18 22.50 0.00 147.50 147.50         59 31161503 - Clavo-tornillo 2.3.6.3.06 ALAMBRE THHN #12 40 UD 8.14 6.9 276.00 0.00 18 49.68 0.00 325.60 325.68         60 31161503 - Clavo-tornillo 2.3.6.3.06 CORREA DE 12" 20 UD 3.07 2.6 52.00 0.00 18 9.36 0.00 61.40 61.36         61 31161503 - Clavo-tornillo 2.3.6.3.06 TOMA CORRIENTE DOBLE P/UPS 3 UD 466.1 395 1,185.00 0.00 18 213.30 0.00 1,398.30 1,398.30         62 31161503 - Clavo-tornillo 2.3.6.3.06 TAPA DOBLE P/TOMAC. UPS 3 UD 17.7 15 45.00 0.00 18 8.10 0.00 53.10 53.10         63 31161503 - Clavo-tornillo 2.3.6.3.06 TOMA CORRIENTE DOBLE 15A 110V C/T BLANCO 6 UD 265.5 225 1,350.00 0.00 18 243.00 0.00 1,593.00 1,593.00         64 31161503 - Clavo-tornillo 2.3.6.3.06 TAPA CIEGA PLASTICA 2X4 1 UD 17.7 10 10.00 0.00 18 1.80 0.00 17.70 11.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA LN-DAF-CM-2019-0045.pdf ACTA LN-DAF-CM-2019-0045.pdf Download CUOTA LN-DAF-CM-2019-0045.pdf CUOTA LN-DAF-CM-2019-0045.pdf Download Contract Technical Document Mappings Orden de Compras_11/09/2019_04_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 281,941.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 281,941.02  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 LN-DAF-CM-2019-0045 1 325,000.00  DOP Vencido FONDOS LN-DAF-CM-2019-0045.pdf