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.1104403   Contract reference LOTERIA NACIONAL-2026-00021   Contract description: SOLICITUD DE SERVICIO DE REPARACION DE SHUTTER, DE LA PUERTA DEL SALON DE SORTEOS, DIRIGIDO A MIPYMES   Type of Contract Services   Contract Start: 03/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2026-0018   Request Title SOLICITUD DE SERVICIO DE REPARACION DE SHUTTER, DE LA PUERTA DEL SALON DE SORTEOS, DIRIGIDO A MIPYMES   Description SOLICITUD DE SERVICIO DE REPARACIÓN DE SHUTTER, DE LA PUERTA DEL SALÓN DE SORTEOS, DIRIGIDO A MIPYMES   Business Operation GERENCIA DE INGENIERIA   Reply Reference SOLICITUD DE SERVICIO DE REPARACION DE SHUTTER, DE   Type of Contract ServicesDominicana   Contract Value 49,088 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2026 15:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2302734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,600.00 0.00 7,488.00 0.00 50,000.00 49,088.00         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 Servicios técnicos Reparación de Shutter(ver ficha tecnica) 1 UD 50,000 41,600 41,600.00 0.00 18 7,488.00 0.00 50,000.00 49,088.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CARIBBEAN.pdf CUOTA CARIBBEAN.pdf Download ORDEN FIRMADA CARIBBEAN.pdf ORDEN FIRMADA CARIBBEAN.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 49,088.00 DOP Budget Appropriation Value 49,088.00 DOP Account Value Annual Availability 2.2.7.1.06 49,088.00  DOP 49,088.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACION DE SHUTTER, DE LA PUERTA DEL SALON DE SORTEOS 49,088.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780327696911moFdr 1 49,088.00  DOP Aprobado Link