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.611098   Contract reference LOTERIA NACIONAL-2022-00029   Contract description: SOLICITUD DE SERVICIO DE LLENADO DE BOTELLONES DE AGUA DE 5 GALONES Y COMPRA DE BOTELLONES PLASTICOS DE 5 GALONES   Type of Contract Services   Contract Start: 01/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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-02-ComprasDebajoUmbral   Request Reference LOTERIA NACIONAL-UC-CD-2022-0018   Request Title SOLICITUD DE SERVICIO DE LLENADO DE BOTELLONES DE AGUA DE 5 GALONES Y COMPRA DE BOTELLONES PLASTICOS DE 5 GALONES   Description SOLICITUD DE SERVICIO DE LLENADO DE BOTELLONES DE AGUA DE 5 GALONES Y COMPRA DE BOTELLONES PLASTICOS DE 5 GALONES   Business Operation DIRECCION ADMINISTRATIVO   Reply Reference Agua Planeta Azul_EXT   Type of Contract ServicesDominicana   Contract Value 163,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2022 10:10:00 ((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.1310316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,600.00 0.00 0.00 0.00 163,600.00 163,600.00         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 50202301 - Agua 2.3.1.1.01 AGUA DE BOTELLON 5gl 1,560 UD 60 60 93,600.00 0.00 0.00 0.00 93,600.00 93,600.00         2 50202301 - Agua 2.3.1.1.01 BOTELLON 5gl 200 UD 350 350 70,000.00 0.00 0.00 0.00 70,000.00 70,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ORDEN.pdf ORDEN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 163,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 163,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE AGUA 163,600.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 20226118010001280 1 163,600.00  DOP Vencido CUOTA.pdf