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.395656   Contract reference LOTERIA NACIONAL-2019-00240   Contract description: CONFECCION DE UNIFORMES   Type of Contract Goods   Contract Start: 12/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2020 16:00:00 ((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-2019-0062   Request Title CONFECCION DE UNIFORMES   Description CONFECCION DE UNIFORMES DE LAS MODELOS, LOCUTORES Y DEL PERSONAL NO-VIDENTES. QUE ASISTEN A LOS SORTEOS DIARIOS DE ESTA INSTITUCION   Business Operation PROTOCOLO   Reply Reference CONFECCION DE UNIFORMES_EXT   Type of Contract GoodsDominicana   Contract Value 887,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.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.797758 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 752,000.00 0.00 135,360.00 0.00 752,000.00 887,360.00         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 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 Conjuntos formales en Gabardina Stretch Compuestos por Chaquetas y Faldas 40 UD 6,000 6,000 240,000.00 0.00 18 43,200.00 0.00 240,000.00 283,200.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Bluzas y/o Camisas Verde con Logo Bordado a la Medida para No-Vidente 60 UD 1,800 1,800 108,000.00 0.00 18 19,440.00 0.00 108,000.00 127,440.00         3 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 Pantalones en gabardina Tropical para No-Videntes 60 UD 2,800 2,800 168,000.00 0.00 18 30,240.00 0.00 168,000.00 198,240.00         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Bufandas Estampadas Sublimadas para modelos 40 UD 1,200 1,200 48,000.00 0.00 18 8,640.00 0.00 48,000.00 56,640.00         5 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Chacabanas de hombres tela Pique Español o Lino Marcel 12 UD 5,500 5,500 66,000.00 0.00 18 11,880.00 0.00 66,000.00 77,880.00         6 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Pantalones Casimir Español 12 UD 3,500 3,500 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00         7 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Conjuntos: Chaqueta Pantalón, Chaqueta Falda, Chaqueta Vestido 16 UD 5,000 5,000 80,000.00 0.00 18 14,400.00 0.00 80,000.00 94,400.00 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 Servicios_08/11/2019_08_53 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A 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 752,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 752,000.00  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-2019-0062 1 950,000.00  DOP Vencido Existencia de Fondo.pdf