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.467428   Contract reference LOTERIA NACIONAL-2020-00002   Contract description: CONFECCIÓN DE UNIFORMES PARA EL PERSONAL DE CONSERJERÍA Y SUPERVISORES DEL DEPARTAMENTO DE MAYORDOMÍA   Type of Contract Services   Contract Start: 17/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2020 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-2019-0091   Request Title CONFECCIÓN DE UNIFORMES PARA EL PERSONAL DE CONSERJERÍA Y SUPERVISORES DEL DEPARTAMENTO DE MAYORDOMÍA   Description CONFECCIÓN DE UNIFORMES PARA EL PERSONAL DE CONSERJERÍA Y SUPERVISORES DEL DEPARTAMENTO DE MAYORDOMÍA   Business Operation MAYORDOMÍA   Reply Reference CONFECCIÓN DE UNIFORMES PARA EL PERSONAL DE CONSER   Type of Contract ServicesDominicana   Contract Value 223,008.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2020 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.833832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,990.00 0.00 34,018.20 0.00 224,380.00 223,008.20         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 CHAQUETAS O CHALECOS MANGAS LARGAS EN GABARDINA FORRADO CON LOGO PERSONALIZADO 6 UD 1,900 1,550 9,300.00 0.00 18 1,674.00 0.00 11,400.00 10,974.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 FALDAS FORRADAS EN GABARDINA 8 UD 900 1,100 8,800.00 0.00 18 1,584.00 0.00 7,200.00 10,384.00         3 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALONES JEANS RAYAS EN LOS LADOS 7 UD 1,800 1,250 8,750.00 0.00 18 1,575.00 0.00 12,600.00 10,325.00         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 TEACHERS GRIS PIQUE CON LOGO PERSONALIZADO 7 UD 1,000 800 5,600.00 0.00 18 1,008.00 0.00 7,000.00 6,608.00         5 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS DE ALGODÓN MANGAS CORTAS 51 UD 980 785 40,035.00 0.00 18 7,206.30 0.00 49,980.00 47,241.30         6 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALONES LARGOS FORRADOS EN GABALDINA 46 UD 1,200 1,080 49,680.00 0.00 18 8,942.40 0.00 55,200.00 58,622.40         7 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 CHAQUETAS O CHALECOS MANGAS CORTAS EN GABARDINA FORRADO CON LOGO PERSONALIZADO 45 UD 1,800 1,485 66,825.00 0.00 18 12,028.50 0.00 81,000.00 78,853.50 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_3/1/2020_9_46 p.m..Pdf Download CUOTA DE DAF-CM-2019-0091.pdf CUOTA DE DAF-CM-2019-0091.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 224,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 224,380.00  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 CM-2019-0091 1 270,000.00  DOP Vencido EXISTENCIA DE FONDOS 0091.pdf