1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.594506
Contract reference
LOTERIA NACIONAL-2022-00004
Contract description:
COMPRA INSUMO DE LECHE PARA EL PERSONAL QUE LABORA EN LOS DEPARTAMENTOS DE IMPRESOS, REVISION DE BILLETES Y QUINIELA
Type of Contract
Goods
Contract Start:
28/01/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 12:00:00
((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-2022-0001
Request Title
COMPRA INSUMO DE LECHE PARA EL PERSONAL QUE LABORA EN LOS DEPARTAMENTOS DE IMPRESOS, REVISION DE BILLETES Y QUINIELA
Description
COMPRA INSUMO DE LECHE PARA EL PERSONAL QUE LABORA EN LOS DEPARTAMENTOS DE IMPRESOS, REVISION DE BILLETES Y QUINIELA
Business Operation
DEPARTAMENTO DE IMPRESOS
Reply Reference
LOTERIA NACIONAL-UC-CD-2022-0001
Type of Contract
GoodsDominicana
Contract Value
37,440 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/01/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2022 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1275901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,440.00
0.00
0.00
0.00
37,440.00
37,440.00
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
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
COMPRA INSUMO DE LECHE PARA EL PERSONAL QUE LABORA EN LOS DEPARTAMENTOS DE IMPRESOS, REVISION DE BILLETE Y QUINIELA
468
UD
80
80
37,440.00
0.00
0.00
0.00
37,440.00
37,440.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_14_1_2022_12_26 p.m..Pdf
Informe Final_14_1_2022_12_26 p.m..Pdf
Download
CUOTA A COMPROMETER DE LA LECHE.pdf
CUOTA A COMPROMETER DE LA LECHE.pdf
Download
ORDEN DE COMPRA FIRMADA.pdf
ORDEN DE COMPRA FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
37,440.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
37,440.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE LECHE
37,440.00
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
UC-CD-2022-0001
1
37,440.00
DOP
Vencido
CUOTA A COMPROMETER DE LA LECHE.pdf