1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.420849
Contract reference
LOTERIA NACIONAL-2020-00054
Contract description:
ADQUISICIÓN DE 4880 UDS DE ENLATES DE 1X4 DE 12 PIES PARA SER DONADOS A PERSONAS DE ESCASOS RECURSOS ECONÓMICOS
Type of Contract
Goods
Contract Start:
13/02/2020 14:53:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/05/2020 14:53:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0021
Request Title
ADQUISICIÓN DE 4880 UDS DE ENLATES DE 1X4 DE 12 PIES PARA SER DONADOS A PERSONAS DE ESCASOS RECURSOS ECONÓMICOS
Description
ADQUISICIÓN DE 4880 UDS DE ENLATES DE 1X4 DE 12 PIES PARA SER DONADOS A PERSONAS DE ESCASOS RECURSOS ECONÓMICOS
Business Operation
DIRECCION DESARROLLO Y ASISTENCIA SOCIAL
Reply Reference
ADQUISICIÓN DE 4880 UDS DE ENLATES DE 1X4 DE 12 PI
Type of Contract
GoodsDominicana
Contract Value
1,107,000.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
14/02/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/02/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia Esq. Jiménez Moya, Centro de los Héroes, Departamento de Suministro y Almacén, Sto. Dgo., D.N., R. D.
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Existe diferencia de 0.57 centavos entre la Orden de Compras y la Oferta Económica por asuntos de redondeo del sistema
Catalogue Items
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1
DO1.PCCNTR.853019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
938,136.08
0.00
168,864.49
0.00
1,106,979.20
1,107,000.57
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
30171507 - Marcos de puer
(...)
30171507 - Marcos de puertas o quicios
2.6.9.6.01
ENLATES DE 1X4 DE 12 PIES EN MADERA DE PINO AMERICANO
4,880
UD
226.84
192.24
938,136.08
0.00
18
168,864.49
0.00
1,106,979.20
1,107,000.57
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/2/2020_4_46 p.m..Pdf
Download
ACTA LN-DAF-CM-2020-0021.pdf
ACTA LN-DAF-CM-2020-0021.pdf
Download
CUOTA LN-DAF-CM-2020-0021.pdf
CUOTA LN-DAF-CM-2020-0021.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,106,979.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
1,106,979.20
DOP
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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-2020-0021
1
1,106,979.20
DOP
Vencido
FONDOS LN-DAF-CM-2020-0021.pdf