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.1106423
Contract reference
LOTERIA NACIONAL-2026-00023
Contract description:
SOLICITUD DE COMPRA DE 2000 BOTELLONES DE 5 GALONES DE AGUA MOTIVO DE REPOSICION DE INVENTARIO
Type of Contract
Goods
Contract Start:
10/06/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0017
Request Title
SOLICITUD DE COMPRA DE 2000 BOTELLONES DE 5 GALONES DE AGUA MOTIVO DE REPOSICION DE INVENTARIO
Description
SOLICITUD DE COMPRA DE 2000 BOTELLONES DE 5 GALONES DE AGUA MOTIVO DE REPOSICION DE INVENTARIO
Business Operation
ALMACÉN Y SUMINISTRO
Reply Reference
SOLICITUD DE COMPRA DE 2000 BOTELLONES DE 5 GALONE
Type of Contract
GoodsDominicana
Contract Value
130,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/09/2026 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 compras/servicios no tendrá ninguna variación, será el mismo valor adjudicado
Catalogue Items
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1
DO1.PCCNTR.2303248 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
130,000.00
0.00
0.00
0.00
130,000.00
130,000.00
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
50202301 - Agua
2.3.1.1.01
BOTELLONES DE AGUA (VER FICHA)
2,000
GAL
65
65
130,000.00
0.00
0.00
0.00
130,000.00
130,000.00
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
130,000.00
DOP
Budget Appropriation Value
130,000.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
130,000.00
DOP
130,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
BOTELLONES DE 5 GALONES
130,000.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1780327335774JzOXE
1
130,000.00
DOP
Aprobado
Link