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.422522   Contract reference LOTERIA NACIONAL-2020-00072   Contract description: ADQUISICIÓN DE TINTA   Type of Contract Goods   Contract Start: 19/02/2020 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2020 13:10:00 ((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-UC-CD-2020-0020   Request Title ADQUISICIÓN DE TINTA   Description ADQUISICIÓN DE TINTA   Business Operation DIRECCION DE PRODUCION Y SORTEO   Reply Reference ADQUISICIÓN DE TINTA_EXT   Type of Contract GoodsDominicana   Contract Value 13,138.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2020 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 Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.857686 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,134.56 0.00 2,004.22 0.00 11,134.56 13,138.78         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOTELLA DE TINTA #664 BLACK 12 UD 463.94 463.94 5,567.28 0.00 18 1,002.11 0.00 5,567.28 6,569.39         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOTELLA DE TINTA #664 CYAN 4 UD 463.94 463.94 1,855.76 0.00 18 334.04 0.00 1,855.76 2,189.80         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOTELLA DE TINTA #664 MAGENTA 4 UD 463.94 463.94 1,855.76 0.00 18 334.04 0.00 1,855.76 2,189.80         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOTELLA DE TINTA #664 YELLOW 4 UD 463.94 463.94 1,855.76 0.00 18 334.04 0.00 1,855.76 2,189.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/2/2020_8_21 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CUOTA COMPROMETER CD-0020.pdf CUOTA COMPROMETER CD-0020.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,134.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 11,134.56  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 UC-CD-2020-0020 1 14,000.00  DOP Vencido EXISTENCIA DE FONDO.pdf