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.1086394
Contract reference
LOTERIA NACIONAL-2026-00016
Contract description:
SUMINISTRO E INSTALACION DE CRISTALES Y LAMPARAS PARA LA INSTITUCION
Type of Contract
Services
Contract Start:
17/04/2026 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18 days ago
(26/08/2026 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-2026-0012
Request Title
SUMINISTRO E INSTALACION DE CRISTALES Y LAMPARAS PARA LA INSTITUCION
Description
SUMINISTRO E INSTALACION DE CRISTALES Y LAMPARAS PARA LA INSTITUCION
Business Operation
GERENCIA DE INGENIERIA
Reply Reference
SUMINISTRO E INSTALACION DE CRISTALES Y LAMPARAS P
Type of Contract
ServicesDominicana
Contract Value
264,556 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2026 16:00:00
((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 adjudicad
Catalogue Items
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1
DO1.PCCNTR.2273711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
224,200.00
0.00
40,356.00
0.00
264,556.00
264,556.00
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
72101507 - Servicio de ma
(...)
72101507 - Servicio de mantenimiento de edificios
2.2.7.1.01
SUMINISTRO E INSTALACION DE CRISTALES Y LAMPARAS PARA LA INSTITUCION (VER FICHA TECNICA)
1
UD
264,556
224,200
224,200.00
0.00
18
40,356.00
0.00
264,556.00
264,556.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN FIRMADA.pdf
ORDEN FIRMADA.pdf
Download
CUOTA.pdf
CUOTA.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
264,556.00
DOP
Budget Appropriation Value
264,556.00
DOP
Account
Value
Annual Availability
2.2.7.1.01
264,556.00
DOP
264,556.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO E INSTALACION DE CRISTALES Y LAMPARAS
264,556.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776365266433Rveid
1
264,556.00
DOP
Aprobado
Link