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.498307   Contract reference LOTERIA NACIONAL-2021-00003   Contract description: ADQUISICIÓN DE SHUTTER PARA SER COLOCADO EN LA PUERTA DE ENTRADA AL SALÓN DE SORTEO   Type of Contract Goods   Contract Start: 15/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2021 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-2020-0128   Request Title “ADQUISICIÓN DE SHUTTER PARA SER COLOCADO EN LA PUERTA DE ENTRADA AL SALÓN DE SORTEO   Description DQUISICIÓN DE SHUTTER PARA SER COLOCADO EN LA PUERTA DE ENTRADA AL SALÓN DE SORTEO   Business Operation Dirección de Producción   Reply Reference LOTERIA NACIONAL-DAF-CM-2020-0128   Type of Contract GoodsDominicana   Contract Value 139,884.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2021 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.1061811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,546.00 0.00 0.00 21,338.28 141,332.05 139,884.28         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 SHUTTER CON LÁMINA DE 55MM BLANCA DE 128 ½ X 94 1 UD 81,574.5 62,335 62,335.00 0.00 0.00 18 11,220.30 81,574.50 73,555.30         2 30171512 - Abridores de p(...)30171512 - Abridores de puertas 2.6.9.6.01 INTERRUPTOR DE LLAVE (SUPERFICIAL) 1 UD 1,201.27 1,050 1,050.00 0.00 0.00 18 189.00 1,201.27 1,239.00         3 30171512 - Abridores de p(...)30171512 - Abridores de puertas 2.6.9.6.01 INTERRUPTOR MANUAL DE 1 CANAL 1 UD 489.41 490 490.00 0.00 0.00 18 88.20 489.41 578.20         4 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.6.9.6.01 MOTOR TUBULAR 140NM 110V/60HZ C/MANIVELA ADAPTABLE 1 UD 8,066.87 6,050 6,050.00 0.00 0.00 18 1,089.00 8,066.87 7,139.00         5 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.6.9.6.01 SERVICIOS DE INSTALACION 1 UD 50,000 48,621 48,621.00 0.00 0.00 18 8,751.78 50,000.00 57,372.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE APERTURA.pdf ACTA SIMPLE DE APERTURA.pdf Download Contract Technical Document Mappings Orden de Compras_13/1/2021_2_16 p.m..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 141,332.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 141,332.05  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 0291 1 166,771.82  DOP Vencido Certificación de apropiación presupuestaria.pdf