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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.882945
Contract reference
LOTERIA NACIONAL-2024-00054
Contract description:
ADQUISICION DE ARTICULOS Y MATERIALES DE SEGURIDAD PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
15/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((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-01-ComprasMenores
Request Reference
LOTERIA NACIONAL-DAF-CM-2024-0010
Request Title
ADQUISICION DE ARTICULOS Y MATERIALES DE SEGURIDAD PARA USO DE LA INSTITUCION
Description
ADQUISICION DE ARTICULOS Y MATERIALES DE SEGURIDAD PARA USO DE LA INSTITUCION
Business Operation
DIRECCION DE RECURSOS HUMANOS
Reply Reference
LOTERIA NACIONAL-DAF-CM-2024-0010
Type of Contract
GoodsDominicana
Contract Value
243,788 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/08/2024 00:00:00
((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:
La Orden de Compras y/o Orden de Servicios producirá efectos sólo a partir de las firmas correspondientes. El monto total de la orden de compra no tendrá ninguna variación, será el mismo valor adjudic
Catalogue Items
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1
DO1.PCCNTR.1882837 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
206,600.00
0.00
37,188.00
0.00
359,080.00
243,788.00
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
27
46191601 - Extintores
2.3.9.9.04
EXTINTORES HALOTROM AGENTE LIMPIO CAP. 15 LIB
2
UD
18,470
14,900
29,800.00
0.00
18
5,364.00
0.00
36,940.00
35,164.00
43
46191601 - Extintores
2.3.9.9.04
EXTINTORES DE CO2 15 LIBRAS
26
UD
12,390
6,800
176,800.00
0.00
18
31,824.00
0.00
322,140.00
208,624.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN JCP.pdf
ORDEN JCP.pdf
Download
CUOTA JCP.pdf
CUOTA JCP.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
37,273.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
32,232.88
DOP
----
View
2.3.9.9.04
4,480.46
DOP
----
View
2.3.9.8.01
560.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ARTICULOS Y MATERIALES DE SEGURIDAD
37,273.84
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723729239687Hr4kU
1
37,273.84
DOP
Vencido
Link