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.539826   Contract reference LOTERIA NACIONAL-2021-00202   Contract description: SOLICITUD DE COMPRA DE MATERIALES GASTABLES PARA SER UTILIZADOS EN LOS BAÑOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 16/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2021 15:00:00 ((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-01-ComprasMenores   Request Reference LOTERIA NACIONAL-DAF-CM-2021-0058   Request Title SOLICITUD DE COMPRA DE MATERIALES GASTABLES PARA SER UTILIZADOS EN LOS BAÑOS DE LA INSTITUCION   Description SOLICITUD DE COMPRA DE MATERIALES GASTABLES PARA SER UTILIZADOS EN LOS BAÑOS DE LA INSTITUCION   Business Operation MAYORDOMÍA   Reply Reference MATERIAL GASTABLE PARA DISPENSADORES   Type of Contract GoodsDominicana   Contract Value 681,651.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1144603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 577,670.64 0.00 103,980.72 0.00 577,670.64 681,651.36         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO JUMBO HOJA DOBLE 4/1 165 FT 1,121 1,121 184,965.00 0.00 18 33,293.70 0.00 184,965.00 218,258.70         14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL TOALLA HOJA DOBLE PRECORTADO 6/1 165 FT 1,994.2 1,994.2 329,043.00 0.00 18 59,227.74 0.00 329,043.00 388,270.74         53131608 - Jabones 2.3.7.2.03 JABÓN ESPUMA SUAVE PARA MANOS. EN PRESENTACIÓN DE 10,000 ML. (Dermatológicamente comprobado que prevenga la resequedad de la piel y no la irrite) 6/1 12 CAJ 4,105.22 4,105.22 49,262.64 0.00 18 8,867.28 0.00 49,262.64 58,129.92         47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADORES DIFUMINADORES 4 ONZAS 6/1 12 CAJ 1,200 1,200 14,400.00 0.00 18 2,592.00 0.00 14,400.00 16,992.00 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_10/6/2021_2_15 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN PORTAL.pdf ORDEN PORTAL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 681,651.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 606,529.44  DOP ---- View 2.3.7.2.03 58,129.92  DOP ---- View 2.3.9.1.01 16,992.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Materiales Gastables 681,651.36  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF-CM-2021-0058 1 681,651.36  DOP Vencido CUOTA.pdf 2022 cm-21-0058 1 681,651.36  DOP Vencido CUOTA (2).pdf