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.418598   Contract reference LOTERIA NACIONAL-2020-00040   Contract description: ADQUISICION DE BANDERAS DOMINICANAS PARA SER DONADAS A LA COMISIÓN PERMANENTE DE EFEMÉRIDES PATRIAS   Type of Contract Goods   Contract Start: 03/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2020 17:00:00 ((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-2020-0014   Request Title ADQUISICION DE BANDERAS DOMINICANAS PARA SER DONADAS A LA COMISIÓN PERMANENTE DE EFEMÉRIDES PATRIAS   Description ADQUISICION DE BANDERAS DOMINICANAS PARA SER DONADAS A LA COMISIÓN PERMANENTE DE EFEMÉRIDES PATRIAS   Business Operation DIRECCION DESARROLLO Y ASISTENCIA SOCIAL   Reply Reference ADQUISICION DE BANDERAS DOMINICANAS PARA SER DONAD   Type of Contract GoodsDominicana   Contract Value 359,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/02/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2020 12:30:00 ((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.849403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 305,000.00 0.00 54,900.00 0.00 512,500.00 359,900.00         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 14111615 - Papeles de afi(...)14111615 - Papeles de afiche 2.3.3.2.01 Banderines de República Dominicana en papel en 8.5x11 con su pendón 15,000 UD 17.5 9 135,000.00 0.00 18 24,300.00 0.00 262,500.00 159,300.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas de República Dominicana en tela tamaño 3x4 pies 500 UD 500 340 170,000.00 0.00 18 30,600.00 0.00 250,000.00 200,600.00 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 Compras_3/2/2020_3_33 p.m..Pdf Download ACTA LN-DAF-CM-2020-0014.pdf ACTA LN-DAF-CM-2020-0014.pdf Download CUOTA LN-DAF-CM-2020-0014.pdf CUOTA LN-DAF-CM-2020-0014.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 512,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 262,500.00  DOP ---- View 2.3.2.2.01 250,000.00  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 2020 LN-DAF-CM-2020-0014 1 600,000.00  DOP Vencido FONDOS LN-DAF-CM-2020-0014.pdf