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.602506
Contract reference
LOTERIA NACIONAL-2022-00011
Contract description:
ADQUISICION DE MATERIALES DE LIMPIEZA
Type of Contract
Goods
Contract Start:
07/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2022 12:00:00
((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-2022-0003
Request Title
ADQUISICION DE MATERIALES DE LIMPIEZA
Description
ADQUISICION DE MATERIALES DE LIMPIEZA
Business Operation
Presupuesto
Reply Reference
OFERTA ABSEQUIBLE PROQUIA 01
Type of Contract
GoodsDominicana
Contract Value
623,593.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2022 12:00:00
((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.1297018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
528,469.20
0.00
95,124.46
0.00
635,593.20
623,593.66
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
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
PAPEL TOALLA PRECORTADA BLANCA / HOJA DOBLE 6/1
160
UD
2,065.62
1,708.15
273,304.00
0.00
18
49,194.72
0.00
330,499.20
322,498.72
2
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
PAPEL JUMBO EXTRA BLANCO PRECORTADO / HOJA DOBLE (4/1)
200
UD
1,092.5
913.14
182,628.00
0.00
18
32,873.04
0.00
218,500.00
215,501.04
3
53131608 - Jabones
2.3.7.2.03
JABON ESPUMA SUAVE PARA MANOS (6 LITROS DE 1000ML)
20
CAJ
4,329.7
3,626.86
72,537.20
0.00
18
13,056.70
0.00
86,594.00
85,593.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/2/2022_5_44 p.m..Pdf
Download
Orden de Compras Limpieza.pdf
Orden de Compras Limpieza.pdf
Download
Acta de Adjudicacion Limpieza.pdf
Acta de Adjudicacion Limpieza.pdf
Download
ACTA SIMPLE APERTURA LIMPIEZA.pdf
ACTA SIMPLE APERTURA LIMPIEZA.pdf
Download
Informe Final_21_2_2022_3_37 p.m..Pdf
Informe Final_21_2_2022_3_37 p.m..Pdf
Download
Cuota a comprometer Limpieza.pdf
Cuota a comprometer Limpieza.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
623,593.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
537,999.76
DOP
----
View
2.3.7.2.03
85,593.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIALES DE LIMPIEZA
623,593.66
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CM-2022-0003
1
623,593.66
DOP
Vencido
Cuota a comprometer Limpieza.pdf