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.443801   Contract reference LOTERIA NACIONAL-2020-00104   Contract description: ADQUISICION DE 600 ANDADORES CON RUEDITAS PARA SER DONADOS A DIFERENTES PERSONAS DE ESCASOS RECURSOS ECONÓMICOS   Type of Contract Goods   Contract Start: 06/03/2020 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2020 16:35:00 ((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-2020-0024   Request Title ADQUISICION DE 600 ANDADORES CON RUEDITAS PARA SER DONADOS A DIFERENTES PERSONAS DE ESCASOS RECURSOS ECONÓMICOS   Description ADQUISICION DE 600 ANDADORES CON RUEDITAS PARA SER DONADOS A DIFERENTES PERSONAS DE ESCASOS RECURSOS ECONÓMICOS   Business Operation DIRECCION DESARROLLO Y ASISTENCIA SOCIAL   Reply Reference ADQUISICION DE 600 ANDADORES CON RUEDITAS PARA SER   Type of Contract GoodsDominicana   Contract Value 1,062,000 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 12/03/2020 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.867729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,000.00 0.00 162,000.00 0.00 1,097,400.00 1,062,000.00         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 42211506 - Caminadores o (...)42211506 - Caminadores o andadores 2.6.3.1.01 Caminadores o andadores 600 UD 1,829 1,500 900,000.00 0.00 18 162,000.00 0.00 1,097,400.00 1,062,000.00 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_6/3/2020_8_21 p.m..Pdf Download ACTA LN-DAF-CM-2020-0024.pdf ACTA LN-DAF-CM-2020-0024.pdf Download CUOTA LN-DAF-CM-2020-0024.pdf CUOTA LN-DAF-CM-2020-0024.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 1,097,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,097,400.00  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-2020-0024 1 1,097,400.00  DOP Vencido FONDOS LN-DAF-CM-2020-0024.pdf