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.497030   Contract reference LOTERIA NACIONAL-2020-00289   Contract description: ADQUISICIÓN SERVICIOS EMPRESA PARA GUION CONTENIDO SORTEO.   Type of Contract Services   Contract Start: 05/01/2021 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2021 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-01-ComprasMenores   Request Reference LOTERIA NACIONAL-DAF-CM-2020-0126   Request Title ADQUISICIÓN SERVICIOS EMPRESA PARA GUION CONTENIDO SORTEO.   Description ADQUISICIÓN SERVICIOS EMPRESA PARA GUION CONTENIDO SORTEO.   Business Operation DIRECCION DE PRODUCION Y SORTEO   Reply Reference ADQUISICION DE SERVICIOS DE EMPRESA PARA REALIZACI   Type of Contract ServicesDominicana   Contract Value 817,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2021 00:00:00 ((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.1047730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 693,000.00 0.00 124,740.00 0.00 902,000.00 817,740.00         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 45121801 - Cámaras de mic(...)45121801 - Cámaras de micro filmado 2.6.2.1.01 Equipo de circuito cerrado 1 UD 452,000 325,000 325,000.00 0.00 18 58,500.00 0.00 452,000.00 383,500.00         2 45121801 - Cámaras de mic(...)45121801 - Cámaras de micro filmado 2.6.2.1.01 Linea grafica 1 UD 90,000 50,000 50,000.00 0.00 18 9,000.00 0.00 90,000.00 59,000.00         3 45121801 - Cámaras de mic(...)45121801 - Cámaras de micro filmado 2.6.2.1.01 Cobertura total de exteriores 1 UD 50,000 50,000 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         4 45121801 - Cámaras de mic(...)45121801 - Cámaras de micro filmado 2.6.2.1.01 Pantallas y luces led 1 UD 274,000 233,000 233,000.00 0.00 18 41,940.00 0.00 274,000.00 274,940.00         5 45121801 - Cámaras de mic(...)45121801 - Cámaras de micro filmado 2.6.2.1.01 servicios yecnicos, instalacion y soporte tecnico 1 UD 36,000 35,000 35,000.00 0.00 18 6,300.00 0.00 36,000.00 41,300.00 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_17/12/2020_5_56 p.m..Pdf Download ACTA SIMPLE DE APERTURA Y ADJUDICACION.pdf ACTA SIMPLE DE APERTURA Y ADJUDICACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 902,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 902,000.00  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-2020-0126 1 1,064,360.00  DOP Vencido EXISTENCIA FONDO.pdf