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.658595   Contract reference LOTERIA NACIONAL-2022-00074   Contract description: ADQUISICION DE EQUIPOS TECNOLOGICOS Y SOFTWARE   Type of Contract Goods   Contract Start: 06/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2023 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference LOTERIA NACIONAL-CCC-LPN-2022-0001   Request Title ADQUISICION DE EQUIPOS TECNOLOGICOS Y SOFTWARE   Description ADQUISICION DE EQUIPOS TECNOLOGICOS Y SOFTWARE PARA SER UTILIZADOS EN LAS DIFERENTES DIRECCIONES Y DEPARTAMENTOS EN ESTA INSTITUCION.   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference Propuesta Simpapel, SRL NACIONAL-CCC-LPN-2022-0001   Type of Contract GoodsDominicana   Contract Value 2,196,789.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. INDEPENDENCIA, ESQ. AV. ENRIQUE JIMÉNEZ MOYA, LA FERIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1393740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,861,685.60 0.00 335,103.41 0.00 2,236,000.00 2,196,789.01         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         11 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop i7 24 UD 70,000 60,270 1,446,480.00 0.00 18 260,366.40 0.00 1,680,000.00 1,706,846.40         25 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 UPS 600va 80 UD 5,000 3,986.98 318,958.40 0.00 18 57,412.51 0.00 400,000.00 376,370.91         26 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Monitor 20 pulgadas 12 UD 13,000 8,020.6 96,247.20 0.00 18 17,324.50 0.00 156,000.00 113,571.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO SIMPAPEL SRL.pdf CONTRATO SIMPAPEL SRL.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 43000000 Budget Total Value 2,968,436.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 2,968,436.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   EQUIPOS TECNOLOGICOS Y SOFTWARE 2,968,436.56  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.6118.01.0001.1116 1 2,968,436.56  DOP Vencido CUOTA.pdf 2023 2023.6118.01.0001.113 1 2,515,624.21  DOP Vencido CUOTA.pdf