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.672934
Contract reference
LOTERIA NACIONAL-2022-00097
Contract description:
ADQUISICION DE TONERS PARA SER UTILIZADOS EN LA INSTITUCION
Type of Contract
Goods
Contract Start:
19/10/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 00:00:00
((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-2022-0022
Request Title
ADQUISICION DE TONERS Y CARTUCHOS PARA SER UTILIZADOS EN LA INSTITUCION
Description
ADQUISICION DE TONERS Y CARTUCHOS PARA SER UTILIZADOS EN LA INSTITUCION
Business Operation
DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
ADQUISICION DE TONER Y CARTUCHOS LOTERIA NACIONAL
Type of Contract
GoodsDominicana
Contract Value
482,345.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/10/2022 15:50:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1438824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
408,767.10
0.00
73,578.08
0.00
417,230.00
482,345.18
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 17A
5
UD
4,477
3,398.31
16,991.55
0.00
18
3,058.48
0.00
22,385.00
20,050.03
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 35A
15
UD
4,942
3,752.54
56,288.10
0.00
18
10,131.86
0.00
74,130.00
66,419.96
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 83A
30
UD
3,304
3,541.53
106,245.90
0.00
18
19,124.26
0.00
99,120.00
125,370.16
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 85A
30
UD
3,536
3,790.68
113,720.40
0.00
18
20,469.67
0.00
106,080.00
134,190.07
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 201A NEGRO (CF400)
25
UD
3,477
3,752.54
93,813.50
0.00
18
16,886.43
0.00
86,925.00
110,699.93
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 78A
5
UD
5,718
4,341.53
21,707.65
0.00
18
3,907.38
0.00
28,590.00
25,615.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Orden de Compras Firmada.pdf
Orden de Compras Firmada.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
44000000
Budget Total Value
482,345.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
482,345.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TONERS
482,345.18
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.6118.01.0001.1414
1
482,345.18
DOP
Vencido
CUOTA.pdf