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.518470   Contract reference LOTERIA NACIONAL-2021-00096   Contract description: Servicios de Adecuación para Caja General   Type of Contract Services   Contract Start: 21/04/2021 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2021 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-2021-0024   Request Title Servicios de Adecuación para Caja General   Description Pintura General de 1,2000 M2 de área Restructuración de cableado eléctrico   Business Operation Dir. Planificación y Desarrollo   Reply Reference SERVICIO PARA PINTAR Y REPARAR EL CABLEADO DEL ÁR   Type of Contract ServicesDominicana   Contract Value 463,735.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2021 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1109452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 456,269.00 0.00 7,466.22 0.00 523,600.00 463,735.22         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 72102402 - Servicios de p(...)72102402 - Servicios de pintura de interiores 2.2.7.1.07 Pintura general 1,200 M2 280 230 276,000.00 0.00 0.00 0.00 336,000.00 276,000.00         2 72102402 - Servicios de p(...)72102402 - Servicios de pintura de interiores 2.2.7.1.07 Reestructuración de cableado eléctrico Circuito para luces en 1 PAQ 140,000 138,790 138,790.00 0.00 0.00 0.00 140,000.00 138,790.00         3 72102402 - Servicios de p(...)72102402 - Servicios de pintura de interiores 2.2.7.1.07 Dirección Técnica 1 UD 47,600 41,479 41,479.00 0.00 18 7,466.22 0.00 47,600.00 48,945.22 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_8_20 p.m..Pdf Download ACTA SIMPLE.pdf ACTA SIMPLE.pdf Download CUOTA.pdf CUOTA.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 463,735.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 463,735.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adecuación para Caja General 463,735.22  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 cm-2021-0024 1 463,735.22  DOP Vencido CUOTA.pdf 2022 cm-0024 1 463,735.22  DOP Vencido CUOTA (6).pdf