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.479315   Contract reference LOTERIA NACIONAL-2020-00250   Contract description: ADQUISICION DE PINS PROMOCIONALES PARA SER UTILIZADOS EN ESTE MES DE ANIVERSARIO DE LA LOTERIA NACIONAL   Type of Contract Goods   Contract Start: 07/10/2020 09:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2020 09:07:00 ((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-2020-0081   Request Title ADQUISICION DE PINS PROMOCIONALES PARA SER UTILIZADOS EN ESTE MES DE ANIVERSARIO DE LA LOTERIA NACIONAL   Description ADQUISICION DE PINS PROMOCIONALES PARA SER UTILIZADOS EN ESTE MES DE ANIVERSARIO DE LA LOTERIA NACIONAL   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference ADQUISICION DE PINS PROMOCIONALES PARA SER UTILIZA   Type of Contract GoodsDominicana   Contract Value 146,910 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 08/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2020 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.1004139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,500.00 0.00 22,410.00 0.00 146,910.00 146,910.00         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 60111409 - Botones decora(...)60111409 - Botones decorativos 2.3.9.9.01 PINS CON LOGO DE LA LOTERIA NACIONAL DEL 138 ANIVERSARIO ACABADO PLATEADO EN 1” 750 UD 195.88 166 124,500.00 0.00 18 22,410.00 0.00 146,910.00 146,910.00 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_6/10/2020_7_43 p.m..Pdf Download CUOTA LN-UC-CD-2020-0081.pdf CUOTA LN-UC-CD-2020-0081.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 146,910.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 146,910.00  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-UC-CD-2020-00811 1 146,910.00  DOP Vencido FONDOS LN-UC-CD-2020-0081.pdf