1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.578331
Contract reference
LOTERIA NACIONAL-2021-00262
Contract description:
CUADO DE PETROLEO (GLP)” PARA SER UTILIZADO EN EL RESTAURANTE BILLINI
Type of Contract
Goods
Contract Start:
01/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2022 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-01-ComprasMenores
Request Reference
LOTERIA NACIONAL-DAF-CM-2021-0080
Request Title
ADQUISICIÓN DE GAS LICUADO DE PETROLEO (GLP)” PARA SER UTILIZADO EN EL RESTAURANTE BILLINI
Description
ADQUISICIÓN DE GAS LICUADO DE PETROLEO (GLP)” PARA SER UTILIZADO EN EL RESTAURANTE BILLINI
Business Operation
Restaurant Billini
Reply Reference
ADQUISICIÓN DE GAS LICUADO DE PETROLEO (GLP)” PARA
Type of Contract
GoodsDominicana
Contract Value
387,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. INDEPENDENCIA, ESQ. AV. ENRIQUE JIMÉNEZ MOYA, LA FERIA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE GAS LICUADO DE PETRÓLEO (GLP) PARA UN PERIODO DE SEIS (6) MESES, EL CUAL SERA DESPACHADO A SOLICITUD DEL RESTAURANTE BILLINI.
Catalogue Items
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1
DO1.PCCNTR.1245326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
387,300.00
0.00
0.00
0.00
417,300.00
387,300.00
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
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
ADQUISICIÓN DE GAS LICUADO DE PETROLEO (GLP)” PARA SER UTILIZADO EN EL RESTAURANTE BILLINI
3,000
UD
139.1
129.1
387,300.00
0.00
0.00
0.00
417,300.00
387,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación CM-2021-0080.pdf
Acta de Adjudicación CM-2021-0080.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/11/2021_5_45 p.m..Pdf
Download
CERTIFICADO CUOTA A COMPROMETER.pdf
CERTIFICADO CUOTA A COMPROMETER.pdf
Download
CERTIFICADO DE APROPIACION.pdf
CERTIFICADO DE APROPIACION.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
387,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.04
387,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE GAS
387,300.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.6118.01.0001.106
1
387,300.00
DOP
Vencido
CERTIFICADO CUOTA A COMPROMETER.pdf
2022
20216118010001
1
387,300.00
DOP
Vencido
CERTIFICADO CUOTA A COMPROMETER.pdf