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.632668   Contract reference LOTERIA NACIONAL-2022-00052   Contract description: SOLICITUD PUBLICACION EN EL PERIODICO DE PLACAS POR PERDIDAS   Type of Contract Services   Contract Start: 17/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2022 15:00:00 ((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-08-ProcesosExcepcion   Request Reference LOTERIA NACIONAL-CCC-PEPB-2022-0003   Request Title SOLICITUD PUBLICACION EN EL PERIODICO DE PLACAS POR PERDIDAS   Description SOLICITUD PUBLICACION EN EL PERIODICO DE PLACAS POR PERDIDAS   Business Operation JURIDICA   Reply Reference Diario Libre_EXT   Type of Contract ServicesDominicana   Contract Value 26,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2022 15:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1346802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,500.00 0.00 4,050.00 0.00 22,500.00 26,550.00         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         4 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Publicidad en periódicos 12 UD 1,875 1,875 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00 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 Servicio_24/5/2022_1_09 p.m..Pdf Download Orden de Servicio Diario Libre.pdf Orden de Servicio Diario Libre.pdf Download Informe Final_24_5_2022_1_06 p.m..Pdf Informe Final_24_5_2022_1_06 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 80000000 Budget Total Value 26,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 26,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago final 26,550.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 PEPB-2022-0003 1 26,550.00  DOP Vencido Cuota a comprometer.pdf