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.757581   Contract reference LOTERIA NACIONAL-2023-00042   Contract description: ADQUISICIÓN DE BOMBA DE AGUA Y ARRANCADOR MAGNETICO PARA LA CISTERNA DE LA INSTITUCION   Type of Contract Goods   Contract Start: 13/07/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2023 12:00:00 ((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-2023-0023   Request Title ADQUISICIÓN DE BOMBA DE AGUA Y ARRANCADOR MAGNETICO PARA LA CISTERNA DE LA INSTITUCION   Description ADQUISICIÓN DE BOMBA DE AGUA Y ARRANCADOR MAGNETICO PARA LA CISTERNA DE LA INSTITUCIÓN CON INSTALACIÓN INCLUIDA.   Business Operation DEPARTAMENTO DE SERVICIO GENERALES   Reply Reference ADQUISICIÓN DE BOMBA DE AGUA Y ARRANCADOR MAGNETIC   Type of Contract GoodsDominicana   Contract Value 78,800.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2023 14:00:00 ((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.1618306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,779.67 0.00 12,020.35 0.00 78,800.01 78,800.02         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 40151510 - Bombas de agua 2.6.5.2.01 BOMBA DE AGUA 5.5 HP 1 UD 58,200.01 49,322.04 49,322.04 0.00 18 8,877.97 0.00 58,200.01 58,200.01         2 40151510 - Bombas de agua 2.6.5.2.01 ARRANCADOR MAGNETICO 1 UD 13,600 11,525.43 11,525.43 0.00 18 2,074.58 0.00 13,600.00 13,600.01         3 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.8.7.06 INSTALACION 1 UD 7,000 5,932.2 5,932.20 0.00 18 1,067.80 0.00 7,000.00 7,000.00 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_2_01 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 78,800.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 71,800.02  DOP ---- View 2.2.8.7.06 7,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BOMBA DE AGUA Y ARRANCADOR MAGNETICO PARA LA CISTERNA DE LA INSTITUCION 78,800.02  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689273355041Tvgz4 1 78,800.02  DOP Vencido Link