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.418769   Contract reference LOTERIA NACIONAL-2020-00041   Contract description: ADQUISICIÓN DE (450) MULETAS PARA SER DONADAS A PERSONAS DE ESCASOS RECURSOS ECONÓMICOS   Type of Contract Goods   Contract Start: 04/02/2020 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2020 11:05:00 ((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-2020-0012   Request Title ADQUISICIÓN DE (450) MULETAS PARA SER DONADAS A PERSONAS DE ESCASOS RECURSOS ECONÓMICOS   Description ADQUISICIÓN DE (450) MULETAS PARA SER DONADAS A PERSONAS DE ESCASOS RECURSOS ECONÓMICOS   Business Operation DIRECCION DESARROLLO Y ASISTENCIA SOCIAL   Reply Reference ADQUISICIÓN DE (450) MULETAS PARA SER DONADAS A PE   Type of Contract GoodsDominicana   Contract Value 623,925 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 10/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2020 15:00:00 ((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.849320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 528,750.00 0.00 95,175.00 0.00 1,080,000.00 623,925.00         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 42211502 - Muletas o acce(...)42211502 - Muletas o accesorios para muletas 2.6.3.2.01 Muletas o accesorios para muletas 450 UD 2,400 1,175 528,750.00 0.00 18 95,175.00 0.00 1,080,000.00 623,925.00 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_4_47 p.m..Pdf Download CUOTA LN-DAF-CM-2020-0012.pdf CUOTA LN-DAF-CM-2020-0012.pdf Download ACTA LN-DF-CM-2020-0012.pdf ACTA LN-DF-CM-2020-0012.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 1,080,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 1,080,000.00  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-2020-0012 1 1,100,000.00  DOP Vencido FONDOS LN-DAF-CM-2020-0012.pdf