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.653905   Contract reference LOTERIA NACIONAL-2022-00082   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 Material Gastable Loteria Nacional   Type of Contract GoodsDominicana   Contract Value 235,487.48 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 23/09/2022 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.1400602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,786.00 0.00 34,701.48 0.00 233,160.00 235,487.48         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         4 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES 2,000 UD 15 4 8,000.00 0.00 0 0.00 0.00 30,000.00 8,000.00         5 44122003 - Carpetas 2.3.9.2.01 CARPETAS 3 ANILLOS DE 2 PULGADAS 24 UD 400 168 4,032.00 0.00 18 725.76 0.00 9,600.00 4,757.76         6 44122003 - Carpetas 2.3.9.2.01 CARPETAS 3 ANILLOS DE 5 PULGADAS 18 UD 500 540 9,720.00 0.00 18 1,749.60 0.00 9,000.00 11,469.60         7 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.2.01 CINTA ADHESIVA DE 2 PULGADAS 60 UD 73 72 4,320.00 0.00 18 777.60 0.00 4,380.00 5,097.60         8 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.2.01 CINTA ADHESIVA DE ¾ 120 UD 60 50 6,000.00 0.00 18 1,080.00 0.00 7,200.00 7,080.00         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP GRANDE DE 50MM 100/1 100 CAJ 50 31 3,100.00 0.00 18 558.00 0.00 5,000.00 3,658.00         10 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8 ½ x 11 (CAJAS 100/1) 60 CAJ 310 300 18,000.00 0.00 18 3,240.00 0.00 18,600.00 21,240.00         11 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 GRAPADORA GRANDE 48 UD 562.5 370 17,760.00 0.00 18 3,196.80 0.00 27,000.00 20,956.80         12 44121708 - Marcadores 2.3.9.2.01 MARCADORES PERMANENTES 72 UD 15 19.5 1,404.00 0.00 18 252.72 0.00 1,080.00 1,656.72         13 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.2.01 NOTAS ADHESIVAS 3 x 3 200 UD 17 19 3,800.00 0.00 18 684.00 0.00 3,400.00 4,484.00         14 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 20 8 ½ x 11 450 RESMA 262 277 124,650.00 0.00 18 22,437.00 0.00 117,900.00 147,087.00 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_01 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 VELEZ.pdf ORDEN DE COMPRA VELEZ.pdf Download Informe Final_12_8_2022_12_53 p.m..Pdf Informe Final_12_8_2022_12_53 p.m..Pdf Download CUOTA VELEZ.pdf CUOTA VELEZ.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