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.610315   Contract reference LOTERIA NACIONAL-2022-00024   Contract description: ADQUISICIÓN DE JABÓN LÍQUIDO Y FUNDAS PLÁSTICAS 17X22   Type of Contract Goods   Contract Start: 31/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 13:00:00 ((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-2022-0016   Request Title ADQUISICIÓN DE JABÓN LÍQUIDO Y FUNDAS PLÁSTICAS 17X22   Description ADQUISICIÓN DE JABÓN LÍQUIDO Y FUNDAS PLÁSTICAS 17X22   Business Operation ALMACEN Y SUMINISTRO   Reply Reference ADQUISICIÓN DE JABÓN LÍQUIDO Y FUNDAS PLÁSTICAS 17   Type of Contract GoodsDominicana   Contract Value 24,873.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2022 13:10:00 ((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.1307146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,079.52 0.00 3,794.31 0.00 21,107.00 24,873.83         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 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 JABÓN LÍQUIDO MULTIUSO 100 GAL 149.27 149.27 14,927.00 0.00 18 2,686.86 0.00 14,927.00 17,613.86         24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS PLÁSTICAS 17X22 100/1 60 PAQ 103 102.54 6,152.52 0.00 18 1,107.45 0.00 6,180.00 7,259.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_11_3_2022_7_43 p.m..Pdf Informe Final_11_3_2022_7_43 p.m..Pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download CUOTA.pdf CUOTA.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 24,873.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 17,613.86  DOP ---- View 2.3.5.5.01 7,259.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO INSUMOS 24,873.83  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 20226118010001277 1 24,873.83  DOP Vencido CUOTA.pdf