1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.610390
Contract reference
LOTERIA NACIONAL-2022-00030
Contract description:
ADQUISICIÓN DE PAQUETES DE AZÚCAR PARA SER UTILIZADAS EN LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
31/03/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2022 10:00:00
((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-2022-0019
Request Title
ADQUISICIÓN DE PAQUETES DE AZÚCAR PARA SER UTILIZADAS EN LA INSTITUCIÓN
Description
ADQUISICIÓN DE PAQUETES DE AZÚCAR PARA SER UTILIZADAS EN LA INSTITUCIÓN
Business Operation
ALMACEN Y SUMINISTRO
Reply Reference
ADQUISICIÓN DE PAQUETES DE AZÚCAR PARA SER UTILIZA
Type of Contract
GoodsDominicana
Contract Value
10,454.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2022 14:10:00
((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
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1
DO1.PCCNTR.1316837 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,012.50
0.00
1,442.00
0.00
9,012.50
10,454.50
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
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
PAQUETES DE AZÚCAR CREMA DE 5 LIBRAS
70
UD
128.75
128.75
9,012.50
0.00
16
1,442.00
0.00
9,012.50
10,454.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_29_3_2022_7_39 p.m..Pdf
Informe Final_29_3_2022_7_39 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
CUOTA.pdf
CUOTA.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
50110000
Budget Total Value
10,454.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
10,454.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE AZUCAR
10,454.50
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