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.488175   Contract reference LOTERIA NACIONAL-2020-00278   Contract description: MATERIALES PARA BAÑOS   Type of Contract Goods   Contract Start: 08/12/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2021 16:00:00 ((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-2020-0091   Request Title MATERIALES PARA BAÑOS   Description COMPRA DE MATERIALES GASTABLE PARA SER UTILIZADOS EN LOS BAÑOS DE LA INTITUCION   Business Operation MAYORDOMÍA   Reply Reference MATERIALES PARA BAÑOS_EXT   Type of Contract GoodsDominicana   Contract Value 140,480.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2020 14:00:00 ((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.1039729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,051.00 0.00 21,429.18 0.00 119,051.00 140,480.18         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 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 JABON PARA MANO 9 UD 3,479 3,479 31,311.00 0.00 18 5,635.98 0.00 31,311.00 36,946.98         2 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 PAPEL TOALLA 21 UD 1,690 1,690 35,490.00 0.00 18 6,388.20 0.00 35,490.00 41,878.20         3 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 PAPEL HIGIENICO JUMBO 55 UD 950 950 52,250.00 0.00 18 9,405.00 0.00 52,250.00 61,655.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_7_12_2020_8_05 p.m..Pdf Informe Final_7_12_2020_8_05 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_7/12/2020_8_40 p.m..Pdf Download CUOTA.pdf CUOTA.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 119,051.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 119,051.00  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-2020-0091 1 140,480.18  DOP Vencido EXISTENCIA FONDO.pdf