1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.676943
Contract reference
LOTERIA NACIONAL-2022-00099
Contract description:
ADQUISICIÓN DE ALFOMBRAS PARA SER UTILIZADAS EN LAS DIFERENTES ENTRADAS DE LA INSTITUCION”
Type of Contract
Goods
Contract Start:
01/11/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2022 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
LOTERIA NACIONAL-UC-CD-2022-0048
Request Title
ADQUISICIÓN DE ALFOMBRAS PARA SER UTILIZADAS EN LAS DIFERENTES ENTRADAS DE LA INSTITUCION”
Description
ADQUISICIÓN DE ALFOMBRAS PARA SER UTILIZADAS EN LAS DIFERENTES ENTRADAS DE LA INSTITUCION
Business Operation
MAYORDOMÍA
Reply Reference
ADQUISICIÓN DE ALFOMBRAS PARA SER UTILIZADAS EN LA
Type of Contract
GoodsDominicana
Contract Value
29,677 Dominican Pesos
Conditions
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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 10:00:00
((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
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1
DO1.PCCNTR.1442045 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,150.00
0.00
4,527.00
0.00
25,150.00
29,677.00
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
52101502 - Alfombras
2.3.2.2.01
ALFOMBRA 24 L/ 38 A pulgadas con logo de la institución
1
UD
3,900
3,900
3,900.00
0.00
18
702.00
0.00
3,900.00
4,602.00
2
52101502 - Alfombras
2.3.2.2.01
ALFOMBRA 73 L/ 68 A pulgadas con logo de la institución
1
UD
21,250
21,250
21,250.00
0.00
18
3,825.00
0.00
21,250.00
25,075.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final.Pdf
Informe Final.Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,677.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
29,677.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Alfombras
29,677.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
202261180100011478
1
29,677.00
DOP
Vencido
CUOTA.pdf