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.653908   Contract reference LOTERIA NACIONAL-2022-00081   Contract description: SOLICITUD COMPRA DE MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 23/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2022 14:00:00 ((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-2022-0017   Request Title SOLICITUD COMPRA DE MATERIALES GASTABLES DE OFICINA   Description SOLICITUD COMPRA DE MATERIALES GASTABLES DE OFICINA   Business Operation ALMACÉN Y SUMINISTRO   Reply Reference LOTERIA NACIONAL-DAF-CM-2022-0017   Type of Contract GoodsDominicana   Contract Value 7,383.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2022 14:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1401001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,256.98 0.00 1,126.25 0.00 6,756.00 7,383.23         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 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 BINDER CLIP 15mm (CAJITAS DE 12) 12 CAJ 100 22.55 270.60 0.00 18 48.71 0.00 1,200.00 319.31         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 BINDER CLIP 25mm (CAJITAS DE 12) 12 CAJ 110 35.83 429.96 0.00 18 77.39 0.00 1,320.00 507.35         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 BINDER CLIP 32mm (CAJITAS DE 12) 12 CAJ 120 52.81 633.72 0.00 18 114.07 0.00 1,440.00 747.79         15 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PROTECTOR DE HOJAS (CAJAS 100/1) 10 CAJ 150 345.03 3,450.30 0.00 18 621.05 0.00 1,500.00 4,071.35         16 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 TIJERAS 36 UD 36 40.9 1,472.40 0.00 18 265.03 0.00 1,296.00 1,737.43 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_12/8/2022_1_05 p.m..Pdf Download ACTA SIMPLE DE APERTURA.pdf ACTA SIMPLE DE APERTURA.pdf Download ACTA DE ADJUDICACION DE OFERTAS.pdf ACTA DE ADJUDICACION DE OFERTAS.pdf Download ORDEN DE COMPRA PAPELERIA.pdf ORDEN DE COMPRA PAPELERIA.pdf Download CUOTA PAPELERIA.pdf CUOTA PAPELERIA.pdf Download Informe Final_12_8_2022_12_53 p.m..Pdf Informe Final_12_8_2022_12_53 p.m..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 44000000 Budget Total Value 235,487.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 88,400.48  DOP ---- View 2.3.3.1.01 147,087.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 235,487.48  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.6118.01.0001.1068 1 235,487.48  DOP Vencido CUOTA VELEZ.pdf