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.719926   Contract reference LOTERIA NACIONAL-2023-00004   Contract description: ADQUISICIÓN DE 12 LATAS DE TINTA DE SEGURIDAD (INVISIBLE) DE 2.5 KG C/U PARA SER UTILIZADOS POR EL DEPTO. DE IMPRESOS   Type of Contract Goods   Contract Start: 17/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 12:00:00 ((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-2023-0002   Request Title ADQUISICIÓN DE 12 LATAS DE TINTA DE SEGURIDAD (INVISIBLE) DE 2.5 KG C/U PARA SER UTILIZADOS POR EL DEPTO. DE IMPRESOS   Description ADQUISICIÓN DE 12 LATAS DE TINTA DE SEGURIDAD (INVISIBLE) DE 2.5 KG C/U PARA SER UTILIZADOS POR EL DEPTO. DE IMPRESOS   Business Operation Dirección de Producción   Reply Reference ADQUISICIÓN DE 12 LATAS DE TINTA DE SEGURIDAD (INV   Type of Contract GoodsDominicana   Contract Value 578,152.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1518704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 489,960.00 0.00 88,192.80 0.00 580,000.68 578,152.80         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA INCOLORO FLUO AMARILLO BORRABLE OFFSET DE 2.5 KG (VER FICHA TECNICA) 12 UD 48,333.39 40,830 489,960.00 0.00 18 88,192.80 0.00 580,000.68 578,152.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Informe Final.Pdf Informe Final.Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN.pdf ORDEN.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 580,000.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 580,000.68  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675191056318kKrY6 2 578,152.80  DOP Vencido Link