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.448980   Contract reference LOTERIA NACIONAL-2020-00134   Contract description: ADQUISICIÓN DE EQUIPOS INFORMÁTICOS PARA SER UTILIZADOS EN ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 15/06/2020 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2020 11:40:00 ((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-01-ComprasMenores   Request Reference LOTERIA NACIONAL-DAF-CM-2020-0028   Request Title ADQUISICIÓN DE EQUIPOS INFORMÁTICOS PARA SER UTILIZADOS EN ESTA INSTITUCIÓN   Description ADQUISICIÓN DE EQUIPOS INFORMÁTICOS PARA SER UTILIZADOS EN ESTA INSTITUCIÓN   Business Operation TECNOLOGIA DE INFORMACION   Reply Reference LOTERIA NACIONAL-DAF-CM-2020-0028 - PC OUTLET   Type of Contract GoodsDominicana   Contract Value 108,449.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/06/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2020 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 90 days   Contract Comments Contract Comments Comment: ESTE PROCESO GENERO TRES (3) ORDENES DE COMPRA, CUYO EXPEDIENTE ORIGINAL REPOSA EN LA ORDEN LN-2020-00133 Catalogue Items   Back To Top     1   DO1.PCCNTR.893804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,906.77 0.00 16,543.22 0.00 162,600.00 108,449.99         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         6 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 CPU INTEL CORE 15-4570M-3.20GHZ 6MB/C,4GB MEMORY DDR3-1Ddr3-16000mhz 500, DISCO 7200rpm. DVD-ROOM, MOUSE KEYBOARD, WIN.7-PROF..W.1 3 UD 44,000 25,635.59 76,906.77 0.00 18 13,843.22 0.00 132,000.00 90,749.99         7 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR 20 PULGADAS 3 UD 10,200 5,000 15,000.00 0.00 18 2,700.00 0.00 30,600.00 17,700.00 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_15/4/2020_2_23 p.m..Pdf Download ACTA LN-DAF-CM-2020-0028.pdf ACTA LN-DAF-CM-2020-0028.pdf Download CUOTA PC OUTLET.pdf CUOTA PC OUTLET.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 945,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 945,000.00  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 LN-DAF-CM-2020-0028 1 1,107,493.72  DOP Vencido FONDOS LN-DAF-CM-2020-0028.pdf