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.503326   Contract reference LOTERIA NACIONAL-2021-00027   Contract description: ADQUISICION DE MATERIALES DE CONSTRUCCION   Type of Contract Goods   Contract Start: 16/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference LOTERIA NACIONAL-CCC-CP-2020-0017   Request Title ADQUISICION DE MATERIALES DE CONSTRUCCION   Description ADQUISICION DE MATERIALES DE CONSTRUCCION   Business Operation DEPARTAMENTO DE SERVICIO GENERALES   Reply Reference ADQUISICION DE MATERIALES DE CONSTRUCCION_EXT   Type of Contract GoodsDominicana   Contract Value 1,908,492 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.1071410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,617,366.10 0.00 291,125.90 0.00 1,620,000.00 1,908,492.00         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 31163301 - Montante de do(...)31163301 - Montante de dos extremos 2.3.6.3.06 LOTE 1- materiales de costruccion para ser utilizados en manzanillo 1 UD 720,000 752,800 752,800.00 0.00 18 135,504.00 0.00 720,000.00 888,304.00         2 31163301 - Montante de do(...)31163301 - Montante de dos extremos 2.3.6.3.06 LOTE 2- materiales de costruccion para ser utilizados en santo domingo 1 UD 900,000 864,566.1 864,566.10 0.00 18 155,621.90 0.00 900,000.00 1,020,188.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA ADJUDICACION DEL PROCEDIMIENTO.pdf ACTA ADJUDICACION DEL PROCEDIMIENTO.pdf Download CONTRATO DE SUMINISTRO DE BIENES SENDERO ALTO.pdf CONTRATO DE SUMINISTRO DE BIENES SENDERO ALTO.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 1,620,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 1,620,000.00  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 AL-CCC-CP-2020-0017 1 1,911,600.00  DOP Vencido EXISTENCIA DE FONDO.pdf 2021 CCC-CP-0017 1 1,911,600.00  DOP Vencido CERTIFICACION PRESUPUESTARIA.pdf