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.517844
Contract reference
LOTERIA NACIONAL-2021-00078
Contract description:
ADQUISICION DE ELECTRODOMESTICOS PARA DONACION E USO INSTITUCIONAL
Type of Contract
Goods
Contract Start:
19/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/05/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
LOTERIA NACIONAL-CCC-CP-2021-0006
Request Title
ADQUISICION DE ELECTRODOMESTICOS PARA DONACION E USO INSTITUCIONAL
Description
ADQUISICION DE ELECTRODOMESTICOS DEL HOGAR PARA SER DONADOS A PERSONAS DE ESCASOS RECURSOS Y PARA USO INSTITUCIONAL.
Business Operation
DIRECCION DESARROLLO Y ASISTENCIA SOCIAL
Reply Reference
LOTERIA NACIONAL-CCC-CP-2021-0006
Type of Contract
GoodsDominicana
Contract Value
218,701.77 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/05/2021 16:00:00
((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.1105803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
185,340.49
0.00
0.00
33,361.28
349,100.00
218,701.77
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
5
40101604 - Ventiladores
2.6.1.4.01
Abanico de pedestal 16'' pulgadas
85
UD
3,540
1,736.61
147,611.85
0.00
0.00
18
26,570.13
300,900.00
174,181.98
8
52141502 - Hornos microon
(...)
52141502 - Hornos microondas para uso doméstico
2.6.1.4.01
Microondas
2
UD
8,260
8,042.81
16,085.62
0.00
0.00
18
2,895.41
16,520.00
18,981.03
9
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Nevera ejecutiva de 5 pies
2
UD
9,940
6,500
13,000.00
0.00
0.00
18
2,340.00
19,880.00
15,340.00
10
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Bebedero de agua de botellón oculto
1
UD
11,800
8,643.02
8,643.02
0.00
0.00
18
1,555.74
11,800.00
10,198.76
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
CONTRATO DE SUMINISTRO.pdf
CONTRATO DE SUMINISTRO.pdf
Download
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,825,350.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
1,228,675.00
DOP
----
View
2.6.5.2.01
630,887.00
DOP
----
View
2.6.1.4.01
965,788.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ELECTRODOMESTICOS PARA DONACION E USO INSTITUCIONAL
2,825,350.70
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CP-2021-0006
1
2,825,350.70
DOP
Vencido
CONTRATO DE SUMINISTRO MARITEJ.pdf
2022
CP-0006
1
2,825,350.70
DOP
Vencido
CUOTA (9).pdf