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.489004   Contract reference LOTERIA NACIONAL-2020-00280   Contract description: ADQUISICIÓN DE T-SHIRTS Y GORRAS PARA PROMOCIÓN DEL SORTEO EXTRAORDINARIO DE NAVIDAD DE LA LOTERÍA NACIONAL   Type of Contract Goods   Contract Start: 10/12/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2021 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-01-ComprasMenores   Request Reference LOTERIA NACIONAL-DAF-CM-2020-0120   Request Title ADQUISICIÓN DE T-SHIRTS Y GORRAS PARA PROMOCIÓN DEL SORTEO EXTRAORDINARIO DE NAVIDAD DE LA LOTERÍA NACIONAL   Description ADQUISICIÓN DE T-SHIRTS Y GORRAS PARA PROMOCIÓN DEL SORTEO EXTRAORDINARIO DE NAVIDAD DE LA LOTERÍA NACIONAL   Business Operation DIRECCION COMERCIAL   Reply Reference DQUISICIÓN DE T-SHIRTS Y GORRAS PARA PROMOCIÓN DEL   Type of Contract GoodsDominicana   Contract Value 512,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2020 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.1039661 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 434,500.00 0.00 78,210.00 0.00 935,000.00 512,710.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-shirt sublimado y gorra (combo) 1,100 UD 850 395 434,500.00 0.00 18 78,210.00 0.00 935,000.00 512,710.00 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_8/12/2020_3_45 p.m..Pdf Download ACTA ADJUDICACION LN-DAF-CM-2020-0120.pdf ACTA ADJUDICACION LN-DAF-CM-2020-0120.pdf Download CUOTA.pdf CUOTA.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 935,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 935,000.00  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 DAF-CM-2020-0120 1 1,100,000.00  DOP Vencido CERTIFICACION PRESUPUESTARIA.pdf