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.450201   Contract reference LOTERIA NACIONAL-2020-00191   Contract description: COMPRAS DE PROGRAMA DE DISEÑO GRÁFICO   Type of Contract Goods   Contract Start: 18/06/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2020 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-2020-0057   Request Title COMPRAS DE PROGRAMA DE DISEÑO GRÁFICO   Description ADQUISICIÓN DE UN PROGRAMA DE DISEÑO GRÁFICO CORELDRAW GRAPHICS SUITE 2019 PARA WINDOWS. PARA SER UTILIZADO EN EL IMPRESOS   Business Operation TECNOLOGIA DE INFORMACION   Reply Reference COMPRAS DE PROGRAMA DE DISEÑO GRÁFICO_EXT   Type of Contract GoodsDominicana   Contract Value 75,284 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2020 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.940409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,800.00 0.00 11,484.00 0.00 63,800.00 75,284.00         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 PROGRAMA DE DISEÑO GRÁFICO CORELDRAW GRAPHICS SUITE 2019 PARA WINDOWS 1 UD 63,800 63,800 63,800.00 0.00 18 11,484.00 0.00 63,800.00 75,284.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.Pdf Acta de adjudicación.Pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2020_3_55 p.m..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 63,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 63,800.00  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-2020-0057 1 76,000.00  DOP Vencido Existencias de Fondo.pdf