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.473936
Contract reference
LOTERIA NACIONAL-2020-00240
Contract description:
ADQUISICION DE EQUIPOS Y MATERIALES PARA SER UTILIZADOS EN LA ADMINISTRACION GENERAL
Type of Contract
Goods
Contract Start:
29/09/2020 14:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2020 17:15:00
((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-UC-CD-2020-0077
Request Title
ADQUISICION DE EQUIPOS Y MATERIALES PARA SER UTILIZADOS EN LA ADMINISTRACION GENERAL
Description
ADQUISICION DE EQUIPOS Y MATERIALES PARA SER UTILIZADOS EN LA ADMINISTRACION GENERAL
Business Operation
TECNOLOGIA DE INFORMACION
Reply Reference
ADQUISICION DE EQUIPOS Y MATERIALES PARA SER UTILI
Type of Contract
GoodsDominicana
Contract Value
84,860.38 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
29/09/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2020 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
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.999536 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,915.58
0.00
12,944.80
0.00
84,860.00
84,860.38
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
43191621 - Adaptadores de
(...)
43191621 - Adaptadores de auriculares
2.6.2.1.01
ADAPTADOR DE RED USB WIFI
30
UD
560
474.58
14,237.40
0.00
18
2,562.73
0.00
16,800.00
16,800.13
2
43191621 - Adaptadores de
(...)
43191621 - Adaptadores de auriculares
2.6.2.1.01
ROUTER WIRELESS 100 MBPS
4
UD
1,060
898.31
3,593.24
0.00
18
646.78
0.00
4,240.00
4,240.02
3
43191621 - Adaptadores de
(...)
43191621 - Adaptadores de auriculares
2.6.2.1.01
SWITCH 8 PUERTOS
2
UD
580
491.53
983.06
0.00
18
176.95
0.00
1,160.00
1,160.01
4
43191621 - Adaptadores de
(...)
43191621 - Adaptadores de auriculares
2.6.2.1.01
CONECTOR PARA RED CAT6
100
UD
12
10.17
1,017.00
0.00
18
183.06
0.00
1,200.00
1,200.06
5
43191621 - Adaptadores de
(...)
43191621 - Adaptadores de auriculares
2.6.2.1.01
CRIMPING TOOL MODULAR PARA CONECTORES 8P8C/RJ45, 6P6C/RJ11 Y 6P2C
2
UD
730
618.64
1,237.28
0.00
18
222.71
0.00
1,460.00
1,459.99
6
43191621 - Adaptadores de
(...)
43191621 - Adaptadores de auriculares
2.6.2.1.01
AUDIFOOO CON MICROFONO
30
UD
2,000
1,694.92
50,847.60
0.00
18
9,152.57
0.00
60,000.00
60,000.17
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_28/9/2020_9_08 p.m..Pdf
Download
CUOTA COMPREMETER 0077.pdf
CUOTA COMPREMETER 0077.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
84,860.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
84,860.00
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-UC-CD-2020-0077
1
84,860.00
DOP
Vencido
FONDOS LN-UC-CD-2020-0077.pdf