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.474615   Contract reference LOTERIA NACIONAL-2020-00244   Contract description: ADQUISICION DE EQUIPOS Y HERRAMIENTAS PARA LA HABILITACION DEL TALLER DE MECANICA   Type of Contract Goods   Contract Start: 02/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2021 10:00:00 ((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-01-ComprasMenores   Request Reference LOTERIA NACIONAL-DAF-CM-2020-0102   Request Title ADQUISICION DE EQUIPOS Y HERRAMIENTAS PARA LA HABILITACION DEL TALLER DE MECANICA   Description ADQUISICION DE EQUIPOS Y HERRAMIENTAS PARA LA HABILITACION DEL TALLER DE MECANICA DE ESTA INSTITUCION   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference ADQUISICION DE EQUIPOS Y HERRAMIENTAS PARA LA HABI   Type of Contract GoodsDominicana   Contract Value 356,250.2 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 02/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2020 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.1001129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 301,906.95 0.00 54,343.25 0.00 301,906.95 356,250.20         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         10 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 ELEVADOR DE DOS PASTEL/SEGURO MANUALES DE 4 TONELADAS 2 UD 101,695 101,695 203,390.00 0.00 18 36,610.20 0.00 203,390.00 240,000.20         11 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 TORRES DE 3 TOLENADAS 5 UD 1,059.32 1,059.32 5,296.60 0.00 18 953.39 0.00 5,296.60 6,249.99         12 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 GATO HIDRAULICO/3TN 2 UD 7,627.12 7,627.12 15,254.24 0.00 18 2,745.76 0.00 15,254.24 18,000.00         13 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 GRUA MOTOR /2TN 1 UD 11,864.41 11,864.41 11,864.41 0.00 18 2,135.59 0.00 11,864.41 14,000.00         14 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 AUTEL POWER SCAN 100 (PUNTA LOGICA POWER SCAN 100 PS100) 1 UD 5,084.75 5,084.75 5,084.75 0.00 18 915.26 0.00 5,084.75 6,000.01         15 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 AUTEL MAXISYS MS906 1 UD 61,016.95 61,016.95 61,016.95 0.00 18 10,983.05 0.00 61,016.95 72,000.00 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_1/10/2020_4_56 p.m..Pdf Download CUOTA-0102.pdf CUOTA-0102.pdf Download ACTA-0102.pdf ACTA-0102.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 356,250.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 356,250.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS Y HERRAMIENTAS PARA LA HABILITACION DEL TALLER DE MECANICA 356,250.20  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 DAF-CM-2020-0102 1 356,250.20  DOP Vencido CUOTA-0102.pdf 2021 cm-0102 1 356,250.20  DOP Vencido CUOTA-0102.pdf