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.714934   Contract reference LOTERIA NACIONAL-2023-00002   Contract description: ADQUISICIÓN DE MATERIALES DE OFICINA PARA LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 02/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference LOTERIA NACIONAL-UC-CD-2023-0002   Request Title ADQUISICIÓN DE MATERIALES DE OFICINA PARA LA INSTITUCIÓN   Description ADQUISICIÓN DE MATERIALES DE OFICINA PARA LA INSTITUCIÓN   Business Operation ALMACEN Y SUMINISTRO   Reply Reference ADQUISICIÓN DE MATERIALES DE OFICINA PARA LA INSTI   Type of Contract GoodsDominicana   Contract Value 201,752.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2023 15:30:00 ((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.1517433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,977.00 0.00 30,775.86 0.00 201,752.86 201,752.86         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 clips 25 mm caja 12/1 24 CAJ 40.12 34 816.00 0.00 18 146.88 0.00 962.88 962.88         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Binder clips 32 mm caja 12/1 24 CAJ 53.1 45 1,080.00 0.00 18 194.40 0.00 1,274.40 1,274.40         3 44122003 - Carpetas 2.3.9.2.01 Carpetas de 3 anillos de 5" 27 UD 593.54 503 13,581.00 0.00 18 2,444.58 0.00 16,025.58 16,025.58         4 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 Cera para contar 60 UD 47.2 40 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips grande 50mm 50 CAJ 35.4 30 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         6 44122011 - Folders 2.3.9.2.01 Folder manila 8.5 * 11 caja 100/1 15 RESMA 348.1 295 4,425.00 0.00 18 796.50 0.00 5,221.50 5,221.50         7 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 Grapadoras estandar grande 24 UD 312.7 265 6,360.00 0.00 18 1,144.80 0.00 7,504.80 7,504.80         8 44122107 - Grapas 2.3.9.2.01 Grapas 5000/1 50 UD 44.84 38 1,900.00 0.00 18 342.00 0.00 2,242.00 2,242.00         9 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 8.5*11 450 RESMA 306.8 260 117,000.00 0.00 18 21,060.00 0.00 138,060.00 138,060.00         10 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 8.5*13 60 RESMA 377.6 320 19,200.00 0.00 18 3,456.00 0.00 22,656.00 22,656.00         11 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 Porta lapices 10 UD 59 50 500.00 0.00 18 90.00 0.00 590.00 590.00         12 41111604 - Reglas 2.3.9.9.01 Reglas 50 UD 5.9 5 250.00 0.00 18 45.00 0.00 295.00 295.00         13 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca Grapas 24 UD 25.96 22 528.00 0.00 18 95.04 0.00 623.04 623.04         14 44121618 - Tijeras 2.3.9.2.01 Tijeras medianas 36 UD 44.84 38 1,368.00 0.00 18 246.24 0.00 1,614.24 1,614.24         15 12171703 - Tintas 2.3.7.2.06 Tinta liquida roja 30 ml (gotero) 3 UD 27.14 23 69.00 0.00 18 12.42 0.00 81.42 81.42 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_3/2/2023_7_54 p.m..Pdf Download Orden de compras Progastable.pdf Orden de compras Progastable.pdf Download CUOTA.pdf CUOTA.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 201,752.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 40,070.44  DOP ---- View 2.3.3.1.01 160,716.00  DOP ---- View 2.3.9.2.02 590.00  DOP ---- View 2.3.9.9.01 295.00  DOP ---- View 2.3.7.2.06 81.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 201,752.86  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677766179545culaW 1 201,752.86  DOP Vencido Link