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.611412   Contract reference LOTERIA NACIONAL-2022-00010   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES PARA SER UTILIZADOS EN EL DEPARTAMENTO DE IMPRESOS   Type of Contract Goods   Contract Start: 04/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2022 10:00:00 ((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-2022-0002   Request Title ADQUISICIÓN DE MATERIALES GASTABLES PARA SER UTILIZADOS EN EL DEPARTAMENTO DE IMPRESOS   Description ADQUISICIÓN DE MATERIALES GASTABLES PARA SER UTILIZADOS EN EL DEPARTAMENTO DE IMPRESOS   Business Operation Dirección de Producción   Reply Reference ADQUISICIÓN DE MATERIALES GASTABLES PARA SER UTILI   Type of Contract GoodsDominicana   Contract Value 1,166,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2022 10:30:00 ((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.1288316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 988,500.00 0.00 177,930.00 0.00 655,000.00 1,166,430.00         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 14121904 - Papel offset 2.3.3.2.01 PAPEL BOND-20 BLANCO OPACO TAMAÑO 23X35 250 RESMA 1,900 2,598 649,500.00 0.00 18 116,910.00 0.00 475,000.00 766,410.00         2 14121904 - Papel offset 2.3.3.2.01 PAPEL SATINADO CALIBRE 100 TAMAÑO 23X35 60 RESMA 3,000 5,650 339,000.00 0.00 18 61,020.00 0.00 180,000.00 400,020.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_4_2_2022_4_33 p.m..Pdf Informe Final_4_2_2022_4_33 p.m..Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA DE ADJUDICACIÓN PAPEL.pdf ACTA DE ADJUDICACIÓN PAPEL.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 1,166,430.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,166,430.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PAPEL 1,166,430.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 20226118010001286 1 1,166,430.00  DOP Vencido CUOTA COMPROMETER.pdf