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.427032   Contract reference LOTERIA NACIONAL-2020-00097   Contract description: Adquisición de 3700 Canastillas para ser Donadas a Embarazadas de Escasos Recursos Económicos   Type of Contract Goods   Contract Start: 06/03/2020 09:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2020 15:32:00 ((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-03-ComparacionDePrecios   Request Reference LOTERIA NACIONAL-CCC-CP-2020-0003   Request Title Adquisición de 3700 Canastillas para ser Donadas a Embarazadas de Escasos Recursos Económicos   Description Adquisición de 3700 Canastillas para ser Donadas a Embarazadas de Escasos Recursos Económicos   Business Operation DIRECCION DESARROLLO Y ASISTENCIA SOCIAL   Reply Reference Adquisición de 3700 Canastillas para ser Donadas a   Type of Contract GoodsDominicana   Contract Value 3,885,740 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 03/03/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.864933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,293,000.00 0.00 592,740.00 0.00 3,684,386.00 3,885,740.00         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 53102305 - Pañales para b(...)53102305 - Pañales para bebé 2.3.2.3.01 Pañales para bebé 3,700 UD 995.78 890 3,293,000.00 0.00 18 592,740.00 0.00 3,684,386.00 3,885,740.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LN-CCC-CP-2020-0003.pdf CUOTA LN-CCC-CP-2020-0003.pdf Download ACTA DE ADJUDICACION LN-CCC-CP-2020-0003.pdf ACTA DE ADJUDICACION LN-CCC-CP-2020-0003.pdf Download CONTRATO LN-CCC-CP-2020-0003.pdf CONTRATO LN-CCC-CP-2020-0003.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 3,684,386.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 3,684,386.00  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-CCC-CP-2020-0003 1 4,347,600.00  DOP Vencido FONDOS LN-CCC-CP-2020-0003.pdf