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.525496   Contract reference LOTERIA NACIONAL-2020-00276   Contract description: MATERIALES PARA EL MANTENIMIENTO DE VEHÍCULOS   Type of Contract Goods   Contract Start: 20/05/2021 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 15:00:00 ((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-2020-0116   Request Title COMPRA DE MATERIALES PARA EL MANTENIMIENTO DE VEHÍCULOS   Description COMPRA DE MATERIALES PARA EL MANTENIMIENTO DE LOS VEHÍCULOS DE LA INSTITUCION   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference COMPRA DE MATERIALES PARA EL MANTENIMIENTOS DE LOS   Type of Contract GoodsDominicana   Contract Value 231,634 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1036207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,300.00 0.00 35,334.00 0.00 248,800.00 231,634.00         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 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Gomas 285/70R17 4 UD 8,500 7,000 28,000.00 0.00 18 5,040.00 0.00 34,000.00 33,040.00         2 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Gomas 225/65R17 5 UD 7,500 5,200 26,000.00 0.00 18 4,680.00 0.00 37,500.00 30,680.00         3 25172906 - Reflectores 2.3.9.8.01 Farol Trasera RH OK010 1 UD 6,000 4,500 4,500.00 0.00 18 810.00 0.00 6,000.00 5,310.00         4 25172906 - Reflectores 2.3.9.8.01 Farol Trasera LH OK020 1 UD 6,000 4,500 4,500.00 0.00 18 810.00 0.00 6,000.00 5,310.00         5 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Batería 17/12 12 UD 8,800 7,000 84,000.00 0.00 18 15,120.00 0.00 105,600.00 99,120.00         6 15121501 - Aceite motor 2.3.7.1.05 Tanque Aceite 15W40 1 UD 43,500 34,900 34,900.00 0.00 18 6,282.00 0.00 43,500.00 41,182.00         7 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 Galones de Coolant 36 GAL 450 400 14,400.00 0.00 18 2,592.00 0.00 16,200.00 16,992.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE.pdf ACTA SIMPLE.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2020_3_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 231,634.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 63,720.00  DOP ---- View 2.3.9.8.01 27,612.00  DOP ---- View 2.3.9.6.01 99,120.00  DOP ---- View 2.3.7.1.05 41,182.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES PARA EL MANTENIMIENTO 231,634.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CM-2020-0116 1 231,634.00  DOP Vencido CUOTA.pdf 2021 cm-0116 1 231,634.00  DOP Vencido CUOTA 0116.pdf