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.714679   Contract reference LOTERIA NACIONAL-2023-00006   Contract description: ADQUISICION DE MATERIALES DE MAYORDOMIA   Type of Contract Goods   Contract Start: 01/03/2023 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2023 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-2023-0001   Request Title ADQUISICION DE MATERIALES DE MAYORDOMIA   Description ADQUISICION DE MATERIALES DE MAYORDOMIA PARA SER UTILIZADOS EN LA INSTITUCION   Business Operation ALMACEN Y SUMINISTRO   Reply Reference ADQUISICION DE MATERIALES DE MAYORDOMIA_EXT   Type of Contract GoodsDominicana   Contract Value 80,535 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 02/03/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2023 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.1519902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,250.00 0.00 12,285.00 0.00 93,338.00 80,535.00         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         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura 55 galones 100/1 50 PAQ 532.18 420 21,000.00 0.00 18 3,780.00 0.00 26,609.00 24,780.00         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura de 65 galones 100/1 60 PAQ 725.7 550 33,000.00 0.00 18 5,940.00 0.00 43,542.00 38,940.00         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura de 35 galones 100/1 50 PAQ 463.74 285 14,250.00 0.00 18 2,565.00 0.00 23,187.00 16,815.00 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_9/2/2023_3_12 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download DGII.pdf DGII.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 279,366.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 180,895.18  DOP ---- View 2.3.7.2.03 14,396.00  DOP ---- View 2.3.9.5.01 84,075.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675193810841m65ge 10 230,660.50  DOP Vencido Link