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.540901   Contract reference LOTERIA NACIONAL-2021-00208   Contract description: SOLICITUD DE COMPRA DE MATERIALES DE LIMPIEZA POR UN PERIODO DE 3 MESES   Type of Contract Goods   Contract Start: 20/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 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-01-ComprasMenores   Request Reference LOTERIA NACIONAL-DAF-CM-2021-0061   Request Title SOLICITUD DE COMPRA DE MATERIALES DE LIMPIEZA POR UN PERIODO DE 3 MESES   Description SOLICITUD DE COMPRA DE MATERIALES DE LIMPIEZA POR UN PERIODO DE 3 MESES   Business Operation MAYORDOMÍA   Reply Reference INDUSTRIAL SECURITY TOOLS, INSECTORL RD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 107,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2021 15:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1153210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,500.00 0.00 16,470.00 0.00 91,500.00 107,970.00         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 47131807 - Blanqueadores 2.3.9.1.01 CLORO GALÓN 150 GAL 150 150 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         2 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 JABON LIQUIDOS PARA LAS MANOS GALÓN 150 GAL 160 160 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         7 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DESINFECTANTE GALÓN 150 GAL 300 300 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00 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_24/6/2021_3_10 p.m..Pdf Download Orden de Compra Security.pdf Orden de Compra Security.pdf Download Cuota Security.pdf Cuota Security.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 66,164.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 57,093.13  DOP ---- View 2.3.9.9.04 9,071.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de productos de limpieza 66,164.97  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF-CM-2021-0061 1 66,164.97  DOP Vencido Cuota maxi.pdf