1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.362576
Contract reference
LOTERIA NACIONAL-2019-00171
Contract description:
ADQUISICION DE PODIUM EN ACRILICO TRANSPARENTE
Type of Contract
Goods
Contract Start:
26/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
LOTERIA NACIONAL-UC-CD-2019-0065
Request Title
ADQUISICION DE PODIUM EN ACRILICO TRANSPARENTE
Description
ADQUISICION DE PODIUM EN ACRILICO TRANSPARENTE DE 3/8 MAS LOGO EN ACRILICO DE 1/8 DIMENSIONES 46X24X18 PULG
Business Operation
Dirección de Comunicaciones
Reply Reference
ADQUISICION DE PODIUM EN ACRILICO TRANSPARENTE_EXT
Type of Contract
GoodsDominicana
Contract Value
23,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/11/2019 00:00:00
((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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.747738 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,000.00
0.00
3,600.00
0.00
21,786.00
23,600.00
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
45111501 - Atriles autóno
(...)
45111501 - Atriles autónomos
2.6.1.1.01
PODIUM EN ACRILICO TRANSPARANTE DE 3/8 MAS LOGO EN ACRILICO DE 1/8 DIMENSIONES 46X24X18 PULG
1
UD
21,786
20,000
20,000.00
0.00
18
3,600.00
0.00
21,786.00
23,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/08/2019_04_50 p.m..Pdf
Download
EXISTENCIA DE FONDOS.pdf
EXISTENCIA DE FONDOS.pdf
Download
Informe Final.Pdf
Informe Final.Pdf
Download
Budget Setting
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A191B662C33B9FF87439C8F197DA2679B153EEABEF42F64966911E4C9C7F07E9