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.641575
Contract reference
LOTERIA NACIONAL-2022-00058
Contract description:
SOLICITUD COMPRA DE BATERIAS DE INVERSOR Y MATERIALES PARA INSTALACION PARA EL SALON DE SORTEOS Y COMPRA DE LAMPARAS LED
Type of Contract
Goods
Contract Start:
11/07/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 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-01-ComprasMenores
Request Reference
LOTERIA NACIONAL-DAF-CM-2022-0013
Request Title
SOLICITUD COMPRA DE BATERIAS DE INVERSOR Y MATERIALES PARA INSTALACION PARA EL SALON DE SORTEOS Y COMPRA DE LAMPARAS LED
Description
SOLICITUD COMPRA DE BATERIAS DE INVERSOR Y MATERIALES PARA INSTALACION PARA EL SALON DE SORTEOS Y COMPRA DE LAMPARAS LED
Business Operation
DEPARTAMENTO DE SERVICIO GENERALES
Reply Reference
COT - LOTERIA NACIONAL-DAF-CM-2022-0013
Type of Contract
GoodsDominicana
Contract Value
10,581.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/07/2022 10:30:00
((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.1367118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,967.79
0.00
1,614.20
0.00
5,989.00
10,581.99
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
2
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
Jumper para baterías de inversor de 5 pie
6
UD
565
844.92
5,069.52
0.00
18
912.51
0.00
3,390.00
5,982.03
3
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
Jumper para baterías de inversor de 1 pie
23
UD
113
169.49
3,898.27
0.00
18
701.69
0.00
2,599.00
4,599.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compras byf mercantil.pdf
Orden de compras byf mercantil.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ACTA SIMPLE DE APERTURA-0013.pdf
ACTA SIMPLE DE APERTURA-0013.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,581.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
10,581.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO JUMPER
10,581.99
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
20226118010001849
1
10,581.99
DOP
Vencido
CUOTA.pdf