1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.473969
Contract reference
LOTERIA NACIONAL-2020-00245
Contract description:
Compra de Leche
Type of Contract
Goods
Contract Start:
02/10/2020 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/12/2020 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
LOTERIA NACIONAL-UC-CD-2020-0079
Request Title
Compra de Leche
Description
COMPRA DE LECHE PARA LAS DEPENDENCIAS DE ESTA DIRECCIÓN QUE, POR SU NATURALEZA DE SUS LABORES, SE EXPONEN AL PLOMO: IMPRESOS; REVISIÓN DE BILLETES Y QUINIELAS; DEPARTAMENTO DE DEVOLUCIÓN DE BILLETES Y QUINIELAS; DEPARTAMENTO BILLETES Y QUINIELAS PREMIADAS
Business Operation
DIRECCION DE PRODUCION Y SORTEO
Reply Reference
COMPRA DE LECHE_EXT
Type of Contract
GoodsDominicana
Contract Value
36,360 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/10/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/10/2020 15:00:00
((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:
COMPRA DE 600 LITROS DE LECHE PARA UN TOTAL DE 50 FARDO DE 12/1
Catalogue Items
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1
DO1.PCCNTR.1002704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,360.00
0.00
0.00
0.00
36,360.00
36,360.00
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
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
COMPRA DE LITROS DE LECHE
600
UD
60.6
60.6
36,360.00
0.00
0.00
0.00
36,360.00
36,360.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Acta de adjudicación.Pdf
Acta de adjudicación.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/10/2020_3_59 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
36,360.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
36,360.00
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-2020-0079
1
37,000.00
DOP
Vencido
EXISTENCIA DE FONDO.pdf