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.757585   Contract reference LOTERIA NACIONAL-2023-00041   Contract description: ADQUISICION DE 8 RADIOS DE COMUNICACIÓN PORTATIL   Type of Contract Goods   Contract Start: 13/07/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2023 15:30:00 ((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-2023-0024   Request Title ADQUISICION DE 8 RADIOS DE COMUNICACIÓN PORTATIL   Description ADQUISICION DE 8 RADIOS DE COMUNICACIÓN PORTATIL   Business Operation SEGURIDAD   Reply Reference ADQUISICION DE 8 RADIOS DE COMUNICACIÓN PORTATIL_E   Type of Contract GoodsDominicana   Contract Value 51,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2023 14:30:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1618004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,000.00 0.00 7,920.00 0.00 51,920.00 51,920.00         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 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 RADIOS PORTATILES- VER FICHA TECNICA 8 UD 6,490 5,500 44,000.00 0.00 18 7,920.00 0.00 51,920.00 51,920.00 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_13/7/2023_12_52 p.m..Pdf Download ORDEN.pdf ORDEN.pdf Download CUOTA.pdf CUOTA.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 51,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 51,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE 8 RADIOS DE COMUNICACIÓN PORTATIL 51,920.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689272155608XOXtK 1 51,920.00  DOP Vencido Link