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.612923   Contract reference LOTERIA NACIONAL-2022-00025   Contract description: ADQUISICION DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 08/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2022 12:00:00 ((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-2022-0006   Request Title ADQUISICION DE MATERIALES DE OFICINA   Description ADQUISICION DE MATERIALES DE OFICINA   Business Operation ALMACEN Y SUMINISTRO   Reply Reference ADQUISICION DE MATERIALES DE OFICINA 01/03/2022   Type of Contract GoodsDominicana   Contract Value 262,343.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2022 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   Back To Top     1   DO1.PCCNTR.1308104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,325.38 0.00 40,018.57 0.00 225,248.24 262,343.95         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 44121626 - Removedor de a(...)44121626 - Removedor de adhesivo 2.3.9.2.01 CERA PARA CONTAR 60 UD 31.66 30.51 1,830.60 0.00 18 329.51 0.00 1,899.60 2,160.11         2 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 CINTA ADHESIVA DE 2 PULGADAS 48 UD 72.91 68 3,264.00 0.00 18 587.52 0.00 3,499.68 3,851.52         3 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8 ½ x 11 (CAJAS 100/1) 50 CAJ 310 303.39 15,169.50 0.00 18 2,730.51 0.00 15,500.00 17,900.01         4 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA GRANDE 48 UD 562.5 727.12 34,901.76 0.00 18 6,282.32 0.00 27,000.00 41,184.08         5 44121708 - Marcadores 2.3.9.2.01 MARCADORES PERMANENTES 96 UD 14.06 13.65 1,310.40 0.00 18 235.87 0.00 1,349.76 1,546.27         6 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 NOTAS ADHESIVAS 3 x 3 120 UD 16.66 16.82 2,018.40 0.00 18 363.31 0.00 1,999.20 2,381.71         7 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 20 8 ½ x 11 650 RESMA 262 246 159,900.00 0.00 18 28,782.00 0.00 170,300.00 188,682.00         8 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 PORTA LAPIZ 12 UD 50 77.56 930.72 0.00 18 167.53 0.00 600.00 1,098.25         9 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 50 UD 26 25.05 1,252.50 0.00 18 225.45 0.00 1,300.00 1,477.95         10 44121618 - Tijeras 2.3.6.3.04 TIJERAS 50 UD 36 34.95 1,747.50 0.00 18 314.55 0.00 1,800.00 2,062.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/3/2022_5_37 p.m..Pdf Download Offitek Orden de compras.pdf Offitek Orden de compras.pdf Download ACTA ADJUDICACIÓN CM-2022-0006 OFICINA.pdf ACTA ADJUDICACIÓN CM-2022-0006 OFICINA.pdf Download Acta de Apertura Oficina.pdf Acta de Apertura Oficina.pdf Download Informe Final_14_3_2022_5_30 p.m..Pdf Informe Final_14_3_2022_5_30 p.m..Pdf Download Cuota a comprometer offitek.pdf Cuota a comprometer offitek.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 262,343.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 69,218.19  DOP ---- View 2.3.3.1.01 191,063.71  DOP ---- View 2.3.6.3.04 2,062.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 262,343.95  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CM-2022-0006 1 262,343.95  DOP Vencido Cuota a comprometer offitek.pdf