1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1088377
Contract reference
LOTERIA NACIONAL-2026-00017
Contract description:
COMPRA DE UN INVERSOR Y BATERIAS PARA LOS SERVIDORES DE ESTA INSTITUCION
Type of Contract
Goods
Contract Start:
23/04/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30 days ago
(20/07/2026 16:00:00(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-2026-0013
Request Title
COMPRA DE UN INVERSOR Y BATERIAS PARA LOS SERVIDORES DE ESTA INSTITUCION
Description
COMPRA DE UN INVERSOR Y BATERIAS PARA LOS SERVIDORES DE ESTA INSTITUCION
Business Operation
DEPARTAMENTO DE SERVICIO GENERALES
Reply Reference
COMPRA DE UN INVERSOR Y BATERIAS PARA LOS SERVIDOR
Type of Contract
GoodsDominicana
Contract Value
231,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/04/2026 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 adjudicado
Catalogue Items
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1
DO1.PCCNTR.2274728 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
196,440.68
0.00
35,359.32
0.00
231,800.00
231,800.00
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
32121705 - Inversores
2.6.5.6.01
Inversores
1
UD
67,800
57,457.63
57,457.63
0.00
18
10,342.37
0.00
67,800.00
67,800.00
2
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
Baterías para Inversores
5
UD
32,800
27,796.61
138,983.05
0.00
18
25,016.95
0.00
164,000.00
164,000.00
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
231,800.00
DOP
Budget Appropriation Value
231,800.00
DOP
Account
Value
Annual Availability
2.3.9.6.01
164,000.00
DOP
164,000.00
DOP
View
2.6.5.6.01
67,800.00
DOP
67,800.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE UN INVERSOR Y BATERIAS PARA LOS SERVIDORES DE ESTA INSTITUCION
231,800.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG177679555946881Sc1
1
231,800.00
DOP
Aprobado
Link