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.600203   Contract reference LOTERIA NACIONAL-2022-00012   Contract description: ADQUISICIÓN DE CAFÉ Y AZÚCAR PARA LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 24/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 16:00:00 ((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-2022-0004   Request Title ADQUISICIÓN DE CAFÉ Y AZÚCAR PARA LA INSTITUCIÓN   Description ADQUISICIÓN DE CAFÉ Y AZÚCAR PARA LA INSTITUCIÓN   Business Operation ALMACEN Y SUMINISTRO   Reply Reference LOTERIA NACIONAL-DAF-CM-2022-0004   Type of Contract GoodsDominicana   Contract Value 222,299.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2022 15:30:00 ((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   Back To Top     1   DO1.PCCNTR.1296529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,637.50 0.00 30,662.00 0.00 185,028.80 222,299.50         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 50201706 - Café 2.3.1.1.01 PAQUETES DE CAFE DE 1 LIBRA 820 PAQ 220.34 230 188,600.00 0.00 188,600 16 30,176.00 0.00 180,678.80 218,776.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA PAQUETES DE 5 LIBRAS 25 PAQ 174 121.5 3,037.50 0.00 3,037.5 16 486.00 0.00 4,350.00 3,523.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 2022-0004.pdf ACTA DE ADJUDICACION 2022-0004.pdf Download ACTA SIMPLE DE APERTURA 2021-0004.pdf ACTA SIMPLE DE APERTURA 2021-0004.pdf Download Informe Final_22_2_2022_12_44 p.m..Pdf Informe Final_22_2_2022_12_44 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.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 222,299.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 222,299.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO INSUMOS 222,299.50  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022611801000168 1 222,299.50  DOP Vencido ORDEN DE COMPRA FIRMADA.pdf