1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.539043
Contract reference
LOTERIA NACIONAL-2021-00200
Contract description:
ADQUISICION DE ATOMIZADORES PLASTICOS PARA SER UTILIZADOS EN TODAS LAS OFICINAS DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
14/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 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-02-ComprasDebajoUmbral
Request Reference
LOTERIA NACIONAL-UC-CD-2021-0051
Request Title
ADQUISICION DE ATOMIZADORES PLASTICOS PARA SER UTILIZADOS EN TODAS LAS OFICINAS DE LA INSTITUCION
Description
ADQUISICION DE ATOMIZADORES PLASTICOS PARA SER UTILIZADOS EN TODAS LAS OFICINAS DE LA INSTITUCION
Business Operation
MAYORDOMÍA
Reply Reference
ADQUISICION DE ATOMIZADORES PLASTICOS
Type of Contract
GoodsDominicana
Contract Value
8,732 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2021 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
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1
DO1.PCCNTR.1141729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,400.00
0.00
1,332.00
0.00
4,000.00
8,732.00
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
27112903 - Rociador manua
(...)
27112903 - Rociador manual
2.3.9.9.01
ATOMIZADORES MANUALES DE 32 OZ
40
UD
100
185
7,400.00
0.00
18
1,332.00
0.00
4,000.00
8,732.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER FIRMADA SELLADA.pdf
CUOTA COMPROMETER FIRMADA SELLADA.pdf
Download
Informe Final_4_6_2021_6_53 p.m..Pdf
Informe Final_4_6_2021_6_53 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/7/2021_5_57 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADA Y SELLADA.pdf
ORDEN DE COMPRA FIRMADA Y SELLADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,732.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
8,732.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ATOMIZADORES
8,732.00
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CM-2021-0051
1
8,732.00
DOP
Vencido
CUOTA COMPROMETER FIRMADA SELLADA.pdf
2023
CM-2021-0051
1
8,732.00
DOP
Vencido
CUOTA COMPROMETER.pdf