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.376239
Contract reference
LOTERIA NACIONAL-2019-00212
Contract description:
ADQUISICIÓN DE ESCALERA EN FIBRA DE VIDRIO DE 32 PIES
Type of Contract
Goods
Contract Start:
01/10/2019 14:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2019 09:00:00
((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-2019-0083
Request Title
ADQUISICIÓN DE ESCALERA EN FIBRA DE VIDRIO DE 32 PIES
Description
ADQUISICIÓN DE ESCALERA EN FIBRA DE VIDRIO DE 32 PIES
Business Operation
DIRECCIÓN DE LOTERÍA ELECTRÓNICA
Reply Reference
34 ELECTRICO INDUSTRIAL SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
29,629.8 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
03/10/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/10/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PARA REALIZAR LOS TRABAJOS EN LA PARTE EXTERIOR DEL EDIFICIO DEL SISTEMA TÉCNICO DE LA LOTERÍA NACIONAL (STLN). SOLICITADO POR CARLOS A. REYES MORA, DIRECTOR DE LOTERIA ELECTRONICA
Catalogue Items
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1
DO1.PCCNTR.773922 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,900.00
2,790.00
4,519.80
0.00
25,110.00
29,629.80
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
31181701 - Empaques
2.3.9.9.01
ESCALERA DE 32 PULGADAS EN FIBRA DE VIDRIO
1
UD
25,110
27,900
27,900.00
10
2,790.00
18
4,519.80
0.00
25,110.00
29,629.80
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_01/10/2019_05_57 p.m..Pdf
Download
CUOTA LN-UC-CD-2019-0083.pdf
CUOTA LN-UC-CD-2019-0083.pdf
Download
Informe Final_01_10_2019_05_45 p.m..Pdf
Informe Final_01_10_2019_05_45 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,110.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
25,110.00
DOP
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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-UC-CD-2019-0083
1
29,629.80
DOP
Vencido
FONDOS ESCALERA.pdf