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.412208   Contract reference LOTERIA NACIONAL-2019-00319   Contract description: ADQUISICION DE 6 CENTROS DE MESAS Y UN ARREGLO GRANDE PARA BUFFET.   Type of Contract Services   Contract Start: 31/12/2019 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 22:00:00 ((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-02-ComprasDebajoUmbral   Request Reference LOTERIA NACIONAL-UC-CD-2019-0112   Request Title ADQUISICION DE 6 CENTROS DE MESAS Y UN ARREGLO GRANDE PARA BUFFET.   Description ADQUISICION DE 6 CENTROS DE MESAS Y UN ARREGLO GRANDE PARA BUFFET.   Business Operation Dirección de Comunicaciones   Reply Reference ADQUISICIÓN DE 6 CENTROS DE MESAS Y UN ARREGLO GRA   Type of Contract ServicesDominicana   Contract Value 24,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2019 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 22:00:00 ((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.826062 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,000.00 0.00 3,780.00 0.00 21,000.00 24,780.00         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 10161601 - Rosales 2.6.7.9.01 PUCHEROS ROSAS ECUATORIANA CON BASE CRISTAL 6 UD 2,500 2,500 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         2 10161601 - Rosales 2.6.7.9.01 ARREGLO GRANDE. PARA BUFETE ROSAS ECUATORIANA 1 UD 6,000 6,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00 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_23/12/2019_10_20 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download cuota comprometer CD-0112.pdf cuota comprometer CD-0112.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 21,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 21,000.00  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 CD-2019-0112 1 30,000.00  DOP Vencido EXISTENCIA DE FLORES.pdf