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.455993   Contract reference LOTERIA NACIONAL-2020-00187   Contract description: GUANTES ANTIDERRAPANTES   Type of Contract Goods   Contract Start: 17/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2020 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference LOTERIA NACIONAL-UC-CD-2020-0056   Request Title GUANTES ANTIDERRAPANTES   Description ADQUISICIÓN DE GUANTES ANTIDERRAPANTES, PARA USO EN LAS LABORES DE DESINFECCIÓN DE ESTA INSTITUCIÓN   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference ADQUISICIÓN DE GUANTES ATIDERRAPANTES_EXT   Type of Contract GoodsDominicana   Contract Value 37,524 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2020 14:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.937930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,800.00 0.00 5,724.00 0.00 31,800.00 37,524.00         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 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 GUANTES ANTIDERRAPANTES COLOR NEGRO 120 UD 265 265 31,800.00 0.00 18 5,724.00 0.00 31,800.00 37,524.00 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_16/6/2020_6_37 p.m..Pdf Download Acta de adjudicacion.Pdf Acta de adjudicacion.Pdf Download CUOTA CD-2020-0056.pdf CUOTA CD-2020-0056.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 31,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 31,800.00  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 CD-2020-0056 1 38,000.00  DOP Vencido EXISTENCIA DE FONDO CD-2020-0056.pdf