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.521286   Contract reference LOTERIA NACIONAL-2021-00122   Contract description: Adquisición de 5 Esposas en Acero Inoxidable para ser Utilizado como dispositivo de seguridad   Type of Contract Goods   Contract Start: 04/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 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-02-ComprasDebajoUmbral   Request Reference LOTERIA NACIONAL-UC-CD-2021-0038   Request Title SOLICITUD ADQUISICIÓN DE 5 ESPOSAS EN ACERO INOXIDABLE PARA SER UTILIZADO COMO DISPOSITIVO DE SEGUIRIDAD   Description SOLICITUD ADQUISICIÓN DE 5 ESPOSAS EN ACERO INOXIDABLE PARA SER UTILIZADO COMO DISPOSITIVO DE SEGUIRIDAD   Business Operation SEGURIDAD   Reply Reference SYSEG _EXT   Type of Contract GoodsDominicana   Contract Value 20,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2021 10:30:00 ((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.1122308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,500.00 0.00 3,150.00 0.00 20,000.00 20,650.00         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 46151601 - Esposas 2.3.9.9.04 Esposas Acero Inoxidable 5 UD 4,000 3,500 17,500.00 0.00 18 3,150.00 0.00 20,000.00 20,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_29_4_2021_1_49 p.m..Pdf Informe Final_29_4_2021_1_49 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_29/4/2021_2_02 p.m..Pdf Download CUOTA-CD-0038.pdf CUOTA-CD-0038.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 20,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 20,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de esposas 20,650.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 cd-0038 1 20,650.00  DOP Vencido CUOTA-CD-0038.pdf