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.656679   Contract reference LOTERIA NACIONAL-2022-00085   Contract description: ADQUISICIÓN DE MATERIALES PARA EL ÁREA DE MAYORDOMÍA   Type of Contract Goods   Contract Start: 31/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 10:00:00 ((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-2022-0018   Request Title ADQUISICIÓN DE MATERIALES PARA EL ÁREA DE MAYORDOMÍA   Description ADQUISICIÓN DE MATERIALES PARA EL ÁREA DE MAYORDOMÍA   Business Operation ALMACÉN Y SUMINISTRO   Reply Reference LOTERIA NACIONAL-DAF-CM-2022-0018   Type of Contract GoodsDominicana   Contract Value 34,830.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2022 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1406426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,517.60 0.00 0.00 5,313.17 46,275.00 34,830.77         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         9 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES PARA LIMPIEZA 150 PARES 150 UD 169 91.53 13,729.50 0.00 0.00 18 2,471.31 25,350.00 16,200.81         11 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 TERMOS PARA CAFÉ 1 ½ LTS ACERO INOXIDABLE 5 UD 2,300 1,708.47 8,542.35 0.00 0.00 18 1,537.62 11,500.00 10,079.97         13 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 TERMOS PARA CAFÉ 1 LTS ACERO INOXIDABLE 5 UD 1,885 1,449.15 7,245.75 0.00 0.00 18 1,304.24 9,425.00 8,549.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE.pdf ACTA SIMPLE.pdf Download ACTA ADJUDICACIÓN.pdf ACTA ADJUDICACIÓN.pdf Download CUOTA-Luyens.pdf CUOTA-Luyens.pdf Download ORDEN-LUYENS.pdf ORDEN-LUYENS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 47000000 Budget Total Value 27,002.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 20,702.98  DOP ---- View 2.3.7.2.05 6,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   27,000.98 27,002.98  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202261180100011114 1 27,002.98  DOP Vencido CUOTA-MAXIBODEGAS.pdf