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.615128   Contract reference LOTERIA NACIONAL-2022-00042   Contract description: ADQUISICIÓN DE COLA ENGOMADA   Type of Contract Goods   Contract Start: 19/04/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 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-2022-0020   Request Title ADQUISICIÓN DE COLA ENGOMADA   Description ADQUISICIÓN DE COLA ENGOMADA   Business Operation DIRECCION DE PRODUCION Y SORTEO   Reply Reference Amaram Enterprise, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 13,055.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 13:00:00 ((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.1320629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,064.00 0.00 1,991.52 0.00 11,064.00 13,055.52         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 60101302 - Adhesivos giga(...)60101302 - Adhesivos gigantes 2.3.3.3.01 COLA ENGOMADA 15 GAL 737.6 737.6 11,064.00 0.00 18 1,991.52 0.00 11,064.00 13,055.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/4/2022_4_46 p.m..Pdf Download Informe Final_5_4_2022_4_26 p.m..Pdf Informe Final_5_4_2022_4_26 p.m..Pdf Download Orden de Comprax AMARAN.pdf Orden de Comprax AMARAN.pdf Download Cuota a comprometer amaran.pdf Cuota a comprometer amaran.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 13,055.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 13,055.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 13,055.52  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CD-2022-0020 1 13,055.52  DOP Vencido Cuota a comprometer amaran.pdf