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.525182   Contract reference LOTERIA NACIONAL-2021-00114   Contract description: ADQUISICION DE TONNERS PARA LA INSTITUCION   Type of Contract Goods   Contract Start: 19/05/2021 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 10:00:00 ((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-03-ComparacionDePrecios   Request Reference LOTERIA NACIONAL-CCC-CP-2021-0010   Request Title ADQUISICION DE TONNERS PARA LA INSTITUCION   Description ADQUISICION DE TONNERS PARA LA INSTITUCION   Business Operation TECNOLOGIA DE INFORMACION   Reply Reference ADQUISICION DE TONNERS PARA LA INSTITUCION_EXT   Type of Contract GoodsDominicana   Contract Value 3,600,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1117917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,051,500.00 0.00 549,270.00 0.00 3,627,550.00 3,600,770.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 36A 30 UD 6,850 5,800 174,000.00 0.00 18 31,320.00 0.00 205,500.00 205,320.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP85A 50 UD 4,500 3,800 190,000.00 0.00 18 34,200.00 0.00 225,000.00 224,200.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 AL-100TDN 12 UD 9,350 7,900 94,800.00 0.00 18 17,064.00 0.00 112,200.00 111,864.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LHCF226C 80 UD 6,690 5,600 448,000.00 0.00 18 80,640.00 0.00 535,200.00 528,640.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP83A 40 UD 6,660 5,600 224,000.00 0.00 18 40,320.00 0.00 266,400.00 264,320.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP17A 15 UD 3,990 3,300 49,500.00 0.00 18 8,910.00 0.00 59,850.00 58,410.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP410A 80 UD 5,300 4,500 360,000.00 0.00 18 64,800.00 0.00 424,000.00 424,800.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP412A 40 UD 6,700 5,600 224,000.00 0.00 18 40,320.00 0.00 268,000.00 264,320.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP413A 40 UD 6,700 5,600 224,000.00 0.00 18 40,320.00 0.00 268,000.00 264,320.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP411A 40 UD 6,700 5,600 224,000.00 0.00 18 40,320.00 0.00 268,000.00 264,320.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LHCF 400A 80 UD 4,500 3,800 304,000.00 0.00 18 54,720.00 0.00 360,000.00 358,720.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LHCF 402A 40 UD 4,990 4,200 168,000.00 0.00 18 30,240.00 0.00 199,600.00 198,240.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LHCF 403A 40 UD 4,990 4,200 168,000.00 0.00 18 30,240.00 0.00 199,600.00 198,240.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LHCF 401A 40 UD 4,990 4,200 168,000.00 0.00 18 30,240.00 0.00 199,600.00 198,240.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 48A 12 UD 3,050 2,600 31,200.00 0.00 18 5,616.00 0.00 36,600.00 36,816.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO DE SUMINISTRO DE BIENES WIBELSA SOLUTIONS SRL.pdf CONTRATO DE SUMINISTRO DE BIENES WIBELSA SOLUTIONS SRL.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 431,172.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 431,172.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TONNERS 431,172.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 cp-2021-0010 1 431,172.00  DOP Vencido CUOTA.pdf