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.529097   Contract reference LOTERIA NACIONAL-2021-00158   Contract description: ADQUISICIÓN DE TERMINALES INALÁMBRICAS DE PUNTOS DE VENTA   Type of Contract Goods   Contract Start: 07/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/10/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference LOTERIA NACIONAL-CCC-PEEX-2021-0001   Request Title ADQUISICIÓN DE TERMINALES INALÁMBRICAS DE PUNTOS DE VENTA   Description ADQUISICIÓN DE TERMINALES INALÁMBRICAS DE PUNTOS DE VENTA   Business Operation TECNOLOGIA DE INFORMACION   Reply Reference ADQUISICIÓN DE TERMINALES INALÁMBRICAS DE PUNTOS D   Type of Contract GoodsDominicana   Contract Value 20,694,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2021 17:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1128022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,538,000.00 0.00 3,156,840.00 0.00 17,696,000.00 20,694,840.00         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 43231509 - Software de ba(...)43231509 - Software de barras de códigos 2.6.8.3.01 TERMINALES INALAMBRICAS DE PUNTOS DE VENTAS 800 UD 21,000 20,500 16,400,000.00 0.00 18 2,952,000.00 0.00 16,800,000.00 19,352,000.00         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 LICENCIA SOFTWARE POR TRES MESES 800 UD 120 360 288,000.00 0.00 18 51,840.00 0.00 96,000.00 339,840.00         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 CAJAS DE 100 ROLLOS DE PAPEL TERMICO CONTRAMARCADO DE 58MM 500 CAJ 1,600 1,700 850,000.00 0.00 18 153,000.00 0.00 800,000.00 1,003,000.00 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 CUOTA.pdf CUOTA.pdf Download CONTRATO.pdf CONTRATO.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 20,694,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 20,694,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TERMINALES INALÁMBRICAS DE PUNTOS DE VENTA 20,694,840.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 PEEX-2021-0001 1 20,694,840.00  DOP Vencido CUOTA.pdf