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.517090   Contract reference LOTERIA NACIONAL-2021-00095   Contract description: ADQUISICIÓN IDENTIFICADORES PARA BANCAS   Type of Contract Goods   Contract Start: 14/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2021 16:00:00 ((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-2021-0029   Request Title ADQUISICIÓN IDENTIFICADORES PARA BANCAS   Description Habladores horizontales de pared: Rompe tráfico. Tamaño cuerpo 8.5 *16.5 pulgadas (grosor 2mm) base para adherir a la pared en aluminio con 4 tornillos y tarugos. El arte impreso en vinil adhesivo MATTE, tiro y retiro   Business Operation DIRECCION COMERCIAL   Reply Reference ADQUISICIÓN IDENTIFICADORES PARA BANCAS_EXT   Type of Contract GoodsDominicana   Contract Value 968,048.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2021 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1109329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 820,380.00 0.00 147,668.40 0.00 880,000.00 968,048.40         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 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.9.01 Habladores horizontales de pared: Rompe tráfico. Tamaño cuerpo 8.5 *16.5 pulgadas (grosor 2mm) base para adherir a la pared en aluminio con 4 tornillos y tarugos. El arte impreso en vinil adhesivo MATTE, tiro y retiro 4,400 UD 200 186.45 820,380.00 0.00 18 147,668.40 0.00 880,000.00 968,048.40 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_8/4/2021_5_56 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Informe Final_8_4_2021_5_51 p.m..Pdf Informe Final_8_4_2021_5_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 968,048.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 968,048.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN IDENTIFICADORES PARA BANCAS 968,048.40  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CM-2021-0029 1 968,048.40  DOP Vencido CUOTA.pdf