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.677178   Contract reference LOTERIA NACIONAL-2022-00098   Contract description: REPARACION DE LA BOMBA DE AGUA PARA CISTERNA DE ESTA INSTITUCION   Type of Contract Services   Contract Start: 01/11/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 16:00:00 ((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-2022-0045   Request Title REPARACION DE LA BOMBA DE AGUA PARA CISTERNA DE ESTA INSTITUCION   Description REPARACION DE LA BOMBA DE AGUA PARA CISTERNA DE ESTA INSTITUCION   Business Operation DEPARTAMENTO DE SERVICIO GENERALES   Reply Reference REPARACION DE LA BOMBA DE AGUA PARA CISTERNA DE ES   Type of Contract ServicesDominicana   Contract Value 12,744 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2022 16:00:00 ((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.1441425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,800.00 0.00 1,944.00 0.00 10,800.00 12,744.00         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         1 40151728 - Kits de repara(...)40151728 - Kits de reparación de bombas 2.3.9.8.01 REPARACION DE EJE, CAMBIO DE RODAMIENTO Y SELLOS 1 UD 10,800 10,800 10,800.00 0.00 18 1,944.00 0.00 10,800.00 12,744.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_14_10_2022_4_04 p.m..Pdf Informe Final_14_10_2022_4_04 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Orden Firmada.pdf Orden Firmada.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 Budget Total Value 12,744.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 12,744.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Reparacion de Bomba 12,744.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.6118.01.0001.1490 1 12,744.00  DOP Vencido CUOTA.pdf 2023 6118.01.0001.1490 1 12,744.00  DOP Vencido CUOTA COMPOMETER.pdf (View History)