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.641452   Contract reference LOTERIA NACIONAL-2022-00059   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 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2022 12:00:00 ((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-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 OFERTA PARA LOTERIA NACIONAL-DAF-CM-2022-0013   Type of Contract GoodsDominicana   Contract Value 249,367.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2022 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1366626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,328.00 0.00 38,039.04 0.00 256,000.00 249,367.04         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterías de inversor de seis (6) voltios 32 UD 8,000 6,604 211,328.00 0.00 18 38,039.04 0.00 256,000.00 249,367.04 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_28/6/2022_2_21 p.m..Pdf Download Cuota trace.pdf Cuota trace.pdf Download Orden de compras trace.pdf Orden de compras trace.pdf Download Informe Final_28_6_2022_2_12 p.m..Pdf Informe Final_28_6_2022_2_12 p.m..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   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo 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