1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.569825
Contract reference
LOTERIA NACIONAL-2021-00238
Contract description:
COMPRA DE MATERIALES GASTABLES DE OFICINA Y OTROS
Type of Contract
Goods
Contract Start:
03/11/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/01/2022 16:00:00
((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-01-ComprasMenores
Request Reference
LOTERIA NACIONAL-DAF-CM-2021-0071
Request Title
COMPRA DE MATERIALES GASTABLES DE OFICINA Y OTROS
Description
COMPRA DE MATERIALES GASTABLES DE OFICINA Y OTROS
Business Operation
ALMACEN Y SUMINISTRO
Reply Reference
COMPRA DE MATERIALES GASTABLES DE OFICINA Y OTROS_
Type of Contract
GoodsDominicana
Contract Value
150,946.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/11/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/11/2021 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1218616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,921.00
0.00
23,025.78
0.00
227,050.00
150,946.78
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
10
60121104 - Papel bond par
(...)
60121104 - Papel bond para para dibujo
2.3.3.2.01
Papel Bond 81/2" x 11
600
RESMA
280
160
96,000.00
0.00
18
17,280.00
0.00
168,000.00
113,280.00
11
60121104 - Papel bond par
(...)
60121104 - Papel bond para para dibujo
2.3.3.2.01
Papel Bond 8 1/2" x 13
150
RESMA
367
200
30,000.00
0.00
18
5,400.00
0.00
55,050.00
35,400.00
12
14111605 - Tarjetas posta
(...)
14111605 - Tarjetas postales, de saludo o de notas
2.3.3.2.01
Notas Adhesivas 3x3
100
UD
40
19.21
1,921.00
0.00
18
345.78
0.00
4,000.00
2,266.78
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion 71.pdf
Acta de Adjudicacion 71.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/10/2021_6_16 p.m..Pdf
Download
Orden de Compras Improforma.pdf
Orden de Compras Improforma.pdf
Download
Cuota para Comprometer improformas.pdf
Cuota para Comprometer improformas.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,071.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
16,713.52
DOP
----
View
2.3.9.1.01
2,017.80
DOP
----
View
2.3.9.6.01
15,340.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MATERIALES GASTABLES DE OFICINA Y OTROS
34,071.32
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.6118.01.0001.70
1
34,071.32
DOP
Vencido
Cuota para Comprometer supply.pdf
2023
CM-2021-0071
1
34,071.32
DOP
Vencido
Cuota para Comprometer supply.pdf