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.479318   Contract reference LOTERIA NACIONAL-2020-00254   Contract description: COMPRA DE ELECTRODOMESTICO   Type of Contract Goods   Contract Start: 19/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2020 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-02-ComprasDebajoUmbral   Request Reference LOTERIA NACIONAL-UC-CD-2020-0083   Request Title COMPRA DE ELECTRODOMESTICO   Description ADQUISICIÓN DE (2) TELEVISORES SMART DE 32 Y 50 PULGADAS, (1) ESTUFA DE 30 PULGADAS Y UN MICROONDAS PARA SER UTILIZADOS EN ESTA INSTITUCIÓN   Business Operation TECNOLOGIA DE INFORMACION   Reply Reference COMPRA DE ELECTRODOMESTICO_EXT   Type of Contract GoodsDominicana   Contract Value 146,825.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2020 11:00:00 ((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 30 days   Contract Comments Contract Comments Comment: 2 BASE PARA TELEVISOR INCLUIDA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1010317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,428.15 0.00 22,397.07 0.00 124,428.15 146,825.22         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 52161505 - Televisores 2.6.1.4.01 Televisor smart-32 pulgadas 1 UD 20,883.15 20,883.15 20,883.15 0.00 18 3,758.97 0.00 20,883.15 24,642.12         2 52161505 - Televisores 2.6.1.4.01 Televisor smart -50 pulgadas 1 UD 47,925 47,925 47,925.00 0.00 18 8,626.50 0.00 47,925.00 56,551.50         3 52161505 - Televisores 2.6.1.4.01 Estufa de 30 pulgada 1 UD 44,120 44,120 44,120.00 0.00 18 7,941.60 0.00 44,120.00 52,061.60         4 52161505 - Televisores 2.6.1.4.01 Microondas 1 UD 11,500 11,500 11,500.00 0.00 18 2,070.00 0.00 11,500.00 13,570.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Acjudicación.pdf Acta de Acjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_15/10/2020_6_43 p.m..Pdf Download CUOTA COMPREMETER.pdf CUOTA COMPREMETER.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 124,428.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 124,428.15  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-2020-0083 1 147,000.00  DOP Vencido EXISTENCIA DE FONDO.pdf