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.574803   Contract reference LOTERIA NACIONAL-2021-00240   Contract description: ADQUISICIÓN DE TÓNER   Type of Contract Goods   Contract Start: 18/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2022 13:00:00 ((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-2021-0018   Request Title Adquisición de Tóner   Description Adquisición de Tóner para ser utilizados en la institución.   Business Operation TECNOLOGIA DE INFORMACION   Reply Reference OFICINA UNIVERSAL / Adquisición de Tóner para ser   Type of Contract GoodsDominicana   Contract Value 1,027,638.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2021 14:00:00 ((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.1219606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 870,880.00 0.00 0.00 156,758.40 1,050,256.00 1,027,638.40         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 26-A 40 UD 6,929 5,385 215,400.00 0.00 0.00 18 38,772.00 277,160.00 254,172.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 36-A 40 UD 4,756 3,656 146,240.00 0.00 0.00 18 26,323.20 190,240.00 172,563.20         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 49-A 10 UD 5,658 4,727 47,270.00 0.00 0.00 18 8,508.60 56,580.00 55,778.60         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 83-A 25 UD 4,592 3,002 75,050.00 0.00 0.00 18 13,509.00 114,800.00 88,559.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 85-A 50 UD 3,116 3,214 160,700.00 0.00 0.00 18 28,926.00 155,800.00 189,626.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CE 310-A 15 UD 3,099.6 2,405 36,075.00 0.00 0.00 18 6,493.50 46,494.00 42,568.50         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CE 311-A 10 UD 3,444 2,675 26,750.00 0.00 0.00 18 4,815.00 34,440.00 31,565.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CE 312-A 10 UD 3,534.2 2,675 26,750.00 0.00 0.00 18 4,815.00 35,342.00 31,565.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CE 313-A 10 UD 3,608 2,675 26,750.00 0.00 0.00 18 4,815.00 36,080.00 31,565.00         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 662XL Juego 5 UD 2,296 3,495 17,475.00 0.00 0.00 18 3,145.50 11,480.00 20,620.50         42 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP53A 10 UD 4,592 4,621 46,210.00 0.00 0.00 18 8,317.80 45,920.00 54,527.80         43 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP53A 10 UD 4,592 4,621 46,210.00 0.00 0.00 18 8,317.80 45,920.00 54,527.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO OFICINA UNIVERSAL.pdf CONTRATO OFICINA UNIVERSAL.pdf Download Informe Final_20_10_2021_2_18 p.m..Pdf Informe Final_20_10_2021_2_18 p.m..Pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download COUTA A COMPROMETER OFICINA UNIVERSAL.pdf COUTA A COMPROMETER OFICINA UNIVERSAL.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 106,904.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 106,904.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   TONERS 106,904.31  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CCC-CP-2021-0018 1 106,904.31  DOP Vencido CUOTA A COMPROMETER CENTROXPERT.pdf 2023 CP-2021-0018 1 106,904.31  DOP Vencido CUOTA A COMPROMETER CENTROXPERT.pdf