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.1039292
Contract reference
LOTERIA NACIONAL-2025-00071
Contract description:
COMPRA DE UNA (1) BOMBA SUMERGIBLE PEDROLLO DE 3HP, PARA SER UTILIZADA EN LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
21/11/2025 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/04/2026 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-02-ComprasDebajoUmbral
Request Reference
LOTERIA NACIONAL-DAF-CD-2025-0033
Request Title
COMPRA DE UNA (1) BOMBA SUMERGIBLE PEDROLLO DE 3HP, PARA SER UTILIZADA EN LA INSTITUCIÓN
Description
COMPRA DE UNA (1) BOMBA SUMERGIBLE PEDROLLO DE 3HP, PARA SER UTILIZADA EN LA INSTITUCIÓN
Business Operation
DEPARTAMENTO DE SERVICIO GENERALES
Reply Reference
COMPRA DE UNA (1) BOMBA SUMERGIBLE PEDROLLO DE 3HP
Type of Contract
GoodsDominicana
Contract Value
62,540 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2025 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:
La orden de compra y/o servicios producirá efectos solo a partir de las firmas correspondientes. El monto total de la orden servicios no tendrá ninguna variación, será el mismo valor adjudicado. Si el
Catalogue Items
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1
DO1.PCCNTR.2176969 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,000.00
0.00
9,540.00
0.00
62,540.00
62,540.00
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
40151510 - Bombas de agua
2.6.5.2.01
Bomba Sumergible Pedrollo de 3HP (Ficha Técnica)
1
UD
62,540
53,000
53,000.00
0.00
18
9,540.00
0.00
62,540.00
62,540.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
ORDEN FIRMADA.pdf
ORDEN FIRMADA.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
62,540.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
62,540.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRAS DE BOMBA
62,540.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17637456157748CH7w
1
62,540.00
DOP
Vencido
Link