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.569829   Contract reference LOTERIA NACIONAL-2021-00244   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? 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-2021-0071   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 35,388.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2021 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.1219441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,792.68 0.00 2,595.67 0.00 76,578.00 35,388.35         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 44121701 - Bolígrafos 2.3.9.2.01 Boligrafos Azules 2,000 UD 10.5 3.85 7,700.00 0.00 0 0.00 0.00 21,000.00 7,700.00         2 44122003 - Carpetas 2.3.9.2.01 Carpetas de 3 aros de 5" 18 UD 493 227.12 4,088.16 0.00 18 735.87 0.00 8,874.00 4,824.03         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Grande Caja 100/1 100 CAJ 70 23.98 2,398.00 0.00 18 431.64 0.00 7,000.00 2,829.64         4 44121708 - Marcadores 2.3.9.2.01 Felpas Azules 60 UD 80 20 1,200.00 0.00 0 0.00 0.00 4,800.00 1,200.00         6 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.9.01 Porta Lapiz 12 UD 412 51 612.00 0.00 18 110.16 0.00 4,944.00 722.16         9 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Adhesiva 2" 36 UD 40 53.22 1,915.92 0.00 18 344.87 0.00 1,440.00 2,260.79         13 14111605 - Tarjetas posta(...)14111605 - Tarjetas postales, de saludo o de notas 2.3.3.2.01 Notas Adhesivas 3x5 100 UD 98 31.69 3,169.00 0.00 18 570.42 0.00 9,800.00 3,739.42         17 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Regletas 12 UD 750 186.44 2,237.28 0.00 18 402.71 0.00 9,000.00 2,639.99         18 10191509 - Insecticidas 2.3.7.2.05 Insecticidas 36 UD 270 263.12 9,472.32 0.00 0 0.00 0.00 9,720.00 9,472.32 Attestation Documents   Back To Top Contract Documents   Back To Top 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_21 p.m..Pdf Download Cuota para Comprometer offitek.pdf Cuota para Comprometer offitek.pdf Download Orden de Compras Offitek SRL.pdf Orden de Compras Offitek SRL.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 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