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.463794   Contract reference LOTERIA NACIONAL-2020-00223   Contract description: COMPRA DE BATERÍAS Y TANQUES ACEITE   Type of Contract Goods   Contract Start: 30/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 16:00:00 ((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-2020-0068   Request Title COMPRA DE BATERÍAS Y TANQUES ACEITE   Description COMPRA DE CINCO BATERIAS 15/12, DOS TANQUES DE ACEITE DE 55 GALONES 15/W40 Y DOS TANQUES DE ACEITE DE 55 GALONES 20W50. PARA SER UTILIZADOS EN EL MANTENIMIENTO DE LOS VEHICULOS DE ESTA INSTITUCION   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference COMPRA DE BATERÍAS Y TANQUES ACEITE_EXT   Type of Contract GoodsDominicana   Contract Value 140,715 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 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.962019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,250.00 0.00 21,465.00 0.00 119,250.00 140,715.00         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIAS 15/12 5 UD 4,250 4,250 21,250.00 0.00 18 3,825.00 0.00 21,250.00 25,075.00         2 15121501 - Aceite motor 2.3.7.1.05 TANQUES DE ACEITE DE 55 GALONES 15/W40 2 UD 24,500 24,500 49,000.00 0.00 18 8,820.00 0.00 49,000.00 57,820.00         3 15121501 - Aceite motor 2.3.7.1.05 TANQUES DE ACEITE DE 55 GALONES 20/W50 2 UD 24,500 24,500 49,000.00 0.00 18 8,820.00 0.00 49,000.00 57,820.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_30/7/2020_4_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 119,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 21,250.00  DOP ---- View 2.3.7.1.05 98,000.00  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-2020-0068 1 140,715.00  DOP Vencido FONDO.pdf