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.465716
Contract reference
LOTERIA NACIONAL-2020-00231
Contract description:
ADQUISICION E INSTALACION DE AIRES ACONDICIONADOS PARA LA LOTERIA ELECTRONICA 27 DE FEBRERO
Type of Contract
Goods
Contract Start:
10/08/2020 12:33:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2020 10:00:00
((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-2020-0099
Request Title
ADQUISICION E INSTALACION DE AIRES ACONDICIONADOS PARA LA LOTERIA ELECTRONICA 27 DE FEBRERO
Description
ADQUISICION E INSTALACION DE AIRES ACONDICIONADOS PARA LA LOTERIA ELECTRONICA 27 DE FEBRERO
Business Operation
DEPARTAMENTO DE SERVICIO GENERALES
Reply Reference
HEDESA POWER_EXT
Type of Contract
GoodsDominicana
Contract Value
845,942 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
10/08/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/08/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.974906 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
716,900.00
0.00
129,042.00
0.00
1,039,000.00
845,942.00
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
AIRE ACONDICIONADO DE 36000 BTU INVERTER TIPO CENTRAL DE ALTA EFICIENCIA (EFICIENCIA 18) DE BUENA CALIDAD
2
UD
212,000
127,950
255,900.00
0.00
18
46,062.00
0.00
424,000.00
301,962.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
AIRE ACONDICIONADO DE 24,000 BTU INVERTER TIPO SPLIT DE ALTA EFICIENCIA (EFICIENCIA 19) DE BUENA CALIDAD
1
UD
81,000
52,000
52,000.00
0.00
18
9,360.00
0.00
81,000.00
61,360.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
AIRE ACONDICIONADO DE 60,000 BTU (5 TONELADAS) INVERTER TIPO MANEJADORAS DE ALTA EFICIENCIA DE BUENA CALIDAD
2
UD
267,000
204,500
409,000.00
0.00
18
73,620.00
0.00
534,000.00
482,620.00
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_10/8/2020_4_13 p.m..Pdf
Download
ACTA LN-DAF-CM-2020-0099.pdf
ACTA LN-DAF-CM-2020-0099.pdf
Download
CUOTA LN-DAF-CM-2020-0099.pdf
CUOTA LN-DAF-CM-2020-0099.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,039,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
1,039,000.00
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
LN-DAF-CM-2020-0099
1
1,039,000.00
DOP
Vencido
FONDOS LN-DAF-CM-2020-0099.pdf