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.574822
Contract reference
LOTERIA NACIONAL-2021-00243
Contract description:
Adquisición de Tóner
Type of Contract
Goods
Contract Start:
19/11/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2022 10:00:00
((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-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
LOTERIA NACIONAL-CCC-CP-2021-0018 Adquisición de T
Type of Contract
GoodsDominicana
Contract Value
106,904.31 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2021 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.1219808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,596.90
0.00
0.00
16,307.41
91,929.20
106,904.31
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
22
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Pote de Tinta Epson T544 Amarillo
10
UD
410
450.78
4,507.80
0.00
0.00
18
811.40
4,100.00
5,319.20
23
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Pote de Tinta Epson T544 Azul
10
UD
410
450.78
4,507.80
0.00
0.00
18
811.40
4,100.00
5,319.20
24
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Pote de Tinta Epson T544 Negro
10
UD
410
450.78
4,507.80
0.00
0.00
18
811.40
4,100.00
5,319.20
25
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Pote de Tinta Epson T544 Magenta
10
UD
410
450.78
4,507.80
0.00
0.00
18
811.40
4,100.00
5,319.20
26
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
HP 954 Azul
10
UD
1,307.9
1,264.89
12,648.90
0.00
0.00
18
2,276.80
13,079.00
14,925.70
27
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
HP 954 Amarillo
10
UD
1,307.9
1,264.89
12,648.90
0.00
0.00
18
2,276.80
13,079.00
14,925.70
28
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
HP 954 Magenta
10
UD
1,307.9
1,264.89
12,648.90
0.00
0.00
18
2,276.80
13,079.00
14,925.70
29
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
HP 954 Negro
10
UD
1,886.82
1,826.58
18,265.80
0.00
0.00
18
3,287.84
18,868.20
21,553.64
30
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
HP 122 Color
10
UD
967.6
896.58
8,965.80
0.00
0.00
18
1,613.84
9,676.00
10,579.64
31
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
HP 122 Negro
10
UD
774.8
738.74
7,387.40
0.00
0.00
18
1,329.73
7,748.00
8,717.13
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
CONTRATO CENTROXPERT.pdf
CONTRATO CENTROXPERT.pdf
Download
CUOTA A COMPROMETER CENTROXPERT.pdf
CUOTA A COMPROMETER CENTROXPERT.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
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