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.769221   Contract reference LOTERIA NACIONAL-2021-00001   Contract description: Cables para la Señal Análoga del Salón de Sorte   Type of Contract Goods   Contract Start: 24/08/2023 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2023 14:00:00 ((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-2020-0097   Request Title Adquisición de Cables para la Señal Análoga del Salón de Sorteos   Description Adquisición de Cables para la Señal Análoga del Salón de Sorteos   Business Operation TECNOLOGIA DE INFORMACION   Reply Reference LOTERIA NACIONAL-UC-CD-2020-0097   Type of Contract GoodsDominicana   Contract Value 94,683.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2023 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1058704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,240.50 0.00 0.00 14,443.29 80,240.50 94,683.79         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 26121507 - Alambre para r(...)26121507 - Alambre para radio o televisión 2.3.9.6.01 Cable HDMI 100 Versión 1.4 para 3D 6 UD 9,820 9,820 58,920.00 0.00 0.00 18 10,605.60 58,920.00 69,525.60         2 26121507 - Alambre para r(...)26121507 - Alambre para radio o televisión 2.3.9.6.01 Cable HDMI 150 pies FT HDMI 150 FT 88.57 88.57 13,285.50 0.00 0.00 18 2,391.39 13,285.50 15,676.89         3 26121507 - Alambre para r(...)26121507 - Alambre para radio o televisión 2.3.9.6.01 Splitter 1X7 HDMI 1 UD 7,740 7,740 7,740.00 0.00 0.00 18 1,393.20 7,740.00 9,133.20         4 10141609 - Sujetadores 2.3.9.7.01 Paquete de Ti Wrap 10 pulgadas 100/1 1 UD 295 295 295.00 0.00 0.00 18 53.10 295.00 348.10 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_5/1/2021_4_07 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Informe Final_5_1_2021_3_46 p.m. (1).Pdf Informe Final_5_1_2021_3_46 p.m. (1).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 94,683.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 94,335.69  DOP ---- View 2.3.9.7.01 348.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cables para la Señal Análoga 94,683.79  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CD-0097 1 94,683.79  DOP Vencido CUOTA.pdf 2023 CD-0097 1 94,683.79  DOP Vencido CUOTA.pdf