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.580925   Contract reference LOTERIA NACIONAL-2021-00201   Contract description: COMPRA DE 6 CASCOS PROTECTORES INTEGRALES PARA MOTORES   Type of Contract Goods   Contract Start: 08/12/2021 10:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2021 10:00:00 ((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-2021-0053   Request Title COMPRA DE 6 CASCOS PROTECTORES INTEGRALES PARA MOTORES   Description COMPRA DE 6 CASCOS PROTECTORES INTEGRALES PARA MOTORES que serán utilizados por el personal de la administración general   Business Operation DIRECCION ADMINISTRATIVO   Reply Reference CASCOS PROTECTORES INTEGRADOS STANDARS_EXT   Type of Contract GoodsDominicana   Contract Value 19,824 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2021 10:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2021 10:40:00 ((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.1142514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,800.00 0.00 3,024.00 0.00 17,400.00 19,824.00         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 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 Cascos de Seguridad integrales para motores, que serán utilizados por el personal de la administración general 6 UD 2,900 2,800 16,800.00 0.00 18 3,024.00 0.00 17,400.00 19,824.00 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_7/6/2021_7_52 p.m..Pdf Download Certificado Cuota a Comprometer Comercializador Ruje.pdf Certificado Cuota a Comprometer Comercializador Ruje.pdf Download Informe Final_7_6_2021_7_49 p.m..Pdf Informe Final_7_6_2021_7_49 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 19,824.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 19,824.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   6 CASCOS PROTECTORES 19,824.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CD-2021-0053 1 19,824.00  DOP Vencido Certificado Cuota a Comprometer Comercializador Ruje.pdf