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.394355   Contract reference LOTERIA NACIONAL-2019-00235   Contract description: ADQUISICION DE MATERIALES   Type of Contract Goods   Contract Start: 11/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2020 14:00:00 ((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-2019-0061   Request Title ADQUISICION DE MATERIALES   Description ADQUISICION DE MATERIALES PARA LA CONSTRUCCION DE DOS GARITAS EN EL CLUB DE LOS BILLETEROS DE ESTA INSTITUCION   Business Operation GERENCIA DE INGENIERIA   Reply Reference COMPRA DE MATERIALES_EXT   Type of Contract GoodsDominicana   Contract Value 192,967.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2019 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.793814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,532.04 0.00 29,435.77 0.00 192,373.84 192,967.81         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 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 Block de 6 Industrial 750 UD 32 27.12 20,340.00 0.00 18 3,661.20 0.00 24,000.00 24,001.20         2 30111601 - Cemento 2.3.6.1.01 Funda de Cemento 102 UD 310 262.71 26,796.42 0.00 18 4,823.36 0.00 31,620.00 31,619.78         3 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 Varilla 3/8 de 20 pies 65 UD 177.63 150.53 9,784.45 0.00 18 1,761.20 0.00 11,545.95 11,545.65         4 40141917 - Conductos o re(...)40141917 - Conductos o red de conductos de piedra 2.3.6.3.04 Metro de Arena Azul 17 UD 1,700 1,440.68 24,491.56 0.00 18 4,408.48 0.00 28,900.00 28,900.04         5 40141917 - Conductos o re(...)40141917 - Conductos o red de conductos de piedra 2.3.6.3.04 Metro de Arena fina 11 UD 1,200 1,016.95 11,186.45 0.00 18 2,013.56 0.00 13,200.00 13,200.01         6 40141917 - Conductos o re(...)40141917 - Conductos o red de conductos de piedra 2.3.6.3.04 Metro de grava 10 UD 900 762.71 7,627.10 0.00 18 1,372.88 0.00 9,000.00 8,999.98         7 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 Ventana Salomónica en aluminio color blanco de 1.20x1.02 3 UD 3,160.39 2,678.29 8,034.87 0.00 18 1,446.28 0.00 9,481.17 9,481.15         8 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 Puerta polimetaloca de 1.00x2.10 con accesorios 1 UD 7,000 6,355.93 6,355.93 0.00 18 1,144.07 0.00 7,000.00 7,500.00         9 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Pies de Alambre 12 800 UD 9 7.63 6,104.00 0.00 18 1,098.72 0.00 7,200.00 7,202.72         10 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 Tomacorriente 110 2 UD 260 220.34 440.68 0.00 18 79.32 0.00 520.00 520.00         11 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 Roseta de 1/2 4 UD 25 21.19 84.76 0.00 18 15.26 0.00 100.00 100.02         12 31261501 - Cubiertas y ca(...)31261501 - Cubiertas y carcasas de plástico 2.3.9.9.01 Tubo PVC eléctrico de 1/2 3 UD 350 296.61 889.83 0.00 18 160.17 0.00 1,050.00 1,050.00         13 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 Curva de 1/2 6 UD 15 12.71 76.26 0.00 18 13.73 0.00 90.00 89.99         14 39121310 - Cajas de uso g(...)39121310 - Cajas de uso general 2.3.9.9.04 Caja octagonal 4 UD 38.59 32.7 130.80 0.00 18 23.54 0.00 154.36 154.34         15 39121310 - Cajas de uso g(...)39121310 - Cajas de uso general 2.3.9.9.04 Caja rectangular 2x4 2 UD 39.68 33.63 67.26 0.00 18 12.11 0.00 79.36 79.37         16 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 Interruptor doble 1 UD 200 169.49 169.49 0.00 18 30.51 0.00 200.00 200.00         17 42211508 - Dispositivos o(...)42211508 - Dispositivos o accesorios de movilidad multifuncional 2.3.9.3.01 Galón de Pintura acrílica 20 UD 800 677.97 13,559.40 0.00 18 2,440.69 0.00 16,000.00 16,000.09         18 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 Mota para rolo 2 UD 119 100.85 201.70 0.00 18 36.31 0.00 238.00 238.01         19 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 Porta rolo 2 UD 120 101.69 203.38 0.00 18 36.61 0.00 240.00 239.99         20 31211904 - Brochas 2.3.9.9.01 Brocha de 1 pulgada 3 UD 35 29.66 88.98 0.00 18 16.02 0.00 105.00 105.00         21 31211904 - Brochas 2.3.9.9.01 Brocha de 1/2 pulgada 3 UD 25 21.19 63.57 0.00 18 11.44 0.00 75.00 75.01         22 39101609 - Lámparas de es(...)39101609 - Lámparas de escenario o estudio 2.3.9.6.01 Lámparas LED de 200 w 6 UD 3,500 2,966.1 17,796.60 0.00 18 3,203.39 0.00 21,000.00 20,999.99         23 39101610 - Lámparas de fi(...)39101610 - Lámparas de filamento 2.3.9.6.01 Bombillos de bajo consumo 30w led 10 UD 250 211.89 2,118.90 0.00 18 381.40 0.00 2,500.00 2,500.30         24 31161503 - Clavo-tornillo 2.3.6.3.06 Libra de Clavos dulce de 2 1/2 pulgada 10 UD 35 29.66 296.60 0.00 18 53.39 0.00 350.00 349.99         25 31161503 - Clavo-tornillo 2.3.6.3.06 Libra de Clavos acero de 2 1/2 pulgada 6 UD 50 42.37 254.22 0.00 18 45.76 0.00 300.00 299.98         26 30161508 - Rodillo de pap(...)30161508 - Rodillo de papel de colgadura 2.3.9.9.01 Pico con cabo 2 UD 500 423.73 847.46 0.00 18 152.54 0.00 1,000.00 1,000.00         27 30161508 - Rodillo de pap(...)30161508 - Rodillo de papel de colgadura 2.3.9.9.01 Pala redonda 2 UD 300 254.24 508.48 0.00 18 91.53 0.00 600.00 600.01         28 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.07 Libra de Alambre dulce 10 UD 40 33.9 339.00 0.00 18 61.02 0.00 400.00 400.02         29 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 Aros de 3/8 15x20 160 UD 24 20.34 3,254.40 0.00 18 585.79 0.00 3,840.00 3,840.19         30 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 Madera cepillada 1x4x14 3 UD 270 254.24 762.72 0.00 18 137.29 0.00 810.00 900.01         31 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 Escuadra 1 UD 475 402.54 402.54 0.00 18 72.46 0.00 475.00 475.00         32 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 Segueta estándar 1 UD 50 42.37 42.37 0.00 18 7.63 0.00 50.00 50.00         33 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 Marco con segueta 1 UD 250 211.86 211.86 0.00 18 38.13 0.00 250.00 249.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_01/11/2019_02_48 p.m..Pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.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 192,373.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 55,620.00  DOP ---- View 2.3.6.3.06 17,620.95  DOP ---- View 2.3.6.3.04 51,100.00  DOP ---- View 2.6.9.6.01 16,481.17  DOP ---- View 2.3.9.6.01 31,610.00  DOP ---- View 2.3.9.9.01 3,308.00  DOP ---- View 2.3.9.9.04 233.72  DOP ---- View 2.3.9.3.01 16,000.00  DOP ---- View 2.3.6.3.07 400.00  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 DAF-CM-2019-0061 1 250,000.00  DOP Vencido EXISTENCIA DE FONDOS.pdf