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.500013   Contract reference LOTERIA NACIONAL-2021-00014   Contract description: ADQUISICION DE VEHICULOS PARA SORTEO EXTRAORDINARIO DE NAVIDAD   Type of Contract Goods   Contract Start: 29/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2021 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference LOTERIA NACIONAL-CCC-LPN-2020-0002   Request Title ADQUISICION DE VEHICULOS PARA SORTEO EXTRAORDINARIO DE NAVIDAD   Description ADQUISICION DE VEHICULOS PARA SORTEO EXTRAORDINARIO DE NAVIDAD   Business Operation DIRECCION COMERCIAL   Reply Reference ADQUISICION DE VEHICULOS_EXT   Type of Contract GoodsDominicana   Contract Value 3,030,624.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2021 10:00:00 ((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.1065221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,616,174.66 0.00 414,450.23 0.00 3,200,000.00 3,030,624.89         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         4 25101507 - Camiones liger(...)25101507 - Camiones ligeros o vehículos utilitarios deportivos 2.6.4.1.01 jeepeta SUV 4 puestas 1 UD 3,200,000 2,616,174.66 2,616,174.66 0.00 2,302,501.25 18 414,450.23 0.00 3,200,000.00 3,030,624.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE SUMINISTRO DE BIENES SANTO DOMINGO MOTORS COMPANY.pdf CONTRATO DE SUMINISTRO DE BIENES SANTO DOMINGO MOTORS COMPANY.pdf Download ACTA DE ADJUDICACION DEL PROCEDIMIENTO DE LICITACION.pdf ACTA DE ADJUDICACION DEL PROCEDIMIENTO DE LICITACION.pdf Download ACTA DE ADJUDICACION SANTO DOMINGO MOTOS COMPANY S.A.pdf ACTA DE ADJUDICACION SANTO DOMINGO MOTOS COMPANY S.A.pdf Download CUOTA COMPREMETER SANTO DOMINGO MOTORS.pdf CUOTA COMPREMETER SANTO DOMINGO MOTORS.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 16,871,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 3,021,000.00  DOP ---- View 2.6.4.1.01 13,850,000.00  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 LPN-2020-0002 1 20,000,000.00  DOP Vencido EXISTENCIA FONDO.pdf