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.435536
Contract reference
LOTERIA NACIONAL-2020-00130
Contract description:
ADQUISICIÓN DE 850 GALONES DE ALCOHOL ISOPROPÍLICO AL 70% PARA ATENDER LOS REQUERIMIENTOS MASIVOS DE LOS DIFERENTES DEPTOS DE ESTA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
14/04/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/06/2020 13:00:00
((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-2020-0041
Request Title
ADQUISICIÓN DE 850 GALONES DE ALCOHOL ISOPROPÍLICO AL 70% PARA ATENDER LOS REQUERIMIENTOS MASIVOS DE LOS DIFERENTES DEPTOS DE ESTA INSTITUCIÓN
Description
ADQUISICIÓN DE 850 GALONES DE ALCOHOL ISOPROPÍLICO AL 70% PARA ATENDER LOS REQUERIMIENTOS MASIVOS DE LOS DIFERENTES DEPTOS DE ESTA INSTITUCIÓN
Business Operation
ALMACEN Y SUMINISTRO
Reply Reference
ADQUISICIÓN DE 850 GALONES DE ALCOHOL ISOPROPÍLICO
Type of Contract
GoodsDominicana
Contract Value
1,105,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/04/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/04/2020 12:00:00
((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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.889703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,105,000.00
0.00
0.00
0.00
1,105,000.00
1,105,000.00
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
51102710 - Antisépticos b
(...)
51102710 - Antisépticos basados en alcohol o acetona
2.3.4.1.01
ALCOHOL ISOPROPILICO AL 70%
850
GAL
1,300
1,300
1,105,000.00
0.00
0
0.00
0.00
1,105,000.00
1,105,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de apertura cm-2020-0041.pdf
Acta de apertura cm-2020-0041.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/4/2020_3_56 p.m..Pdf
Download
CUOTA CM-0041.pdf
CUOTA CM-0041.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
1,105,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,105,000.00
DOP
----
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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-2020-0041
1
1,107,000.00
DOP
Vencido
FONDOS LN-DAF-CM-2020-0041.pdf