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.1074990   Contract reference LOTERIA NACIONAL-2026-00005   Contract description: COMPRA DE UN ALTERNADOR PARA LA PLANTA ELECTRICA DE SORTEO, DIRIGIDO A MIPYMES   Type of Contract Services   Contract Start: 26 days ago (12/03/2026 15:50:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2026-0004   Request Title COMPRA DE UN ALTERNADOR PARA LA PLANTA ELECTRICA DE SORTEO, DIRIGIDO A MIPYMES   Description COMPRA DE UN ALTERNADOR PARA LA PLANTA ELECTRICA DE SORTEO, DIRIGIDO A MIPYMES   Business Operation DEPARTAMENTO DE SERVICIO GENERALES   Reply Reference COMPRA DE UN ALTERNADOR PARA LA PLANTA ELECTRICA D   Type of Contract ServicesDominicana   Contract Value 47,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25 days ago (13/03/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22 days ago (16/03/2026 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 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 compras/servicios no tendrá ninguna variación, será el mismo valor adjudicado Catalogue Items   Back To Top     1   DO1.PCCNTR.2250743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,000.00 0.00 7,200.00 0.00 47,200.00 47,200.00         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 26101615 - Alternadores 2.3.9.8.01 ALTERNADOR PARA PLANTA (VER FICHA TECNICA) 1 UD 47,200 40,000 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA.pdf ORDEN FIRMADA.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 47,200.00 DOP Budget Appropriation Value 47,200.00 DOP Account Value Annual Availability 2.3.9.8.01 47,200.00  DOP 47,200.00  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE UN ALTERNADOR 47,200.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773342250971h3Rby 1 47,200.00  DOP Aprobado Link