1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.715192
Contract reference
LOTERIA NACIONAL-2023-00009
Contract description:
ADQUISICION DE PAPEL BOND 20 PARA SER USADO EN LA INSTITUCION
Type of Contract
Goods
Contract Start:
03/03/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/05/2023 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
LOTERIA NACIONAL-UC-CD-2023-0005
Request Title
ADQUISICION DE PAPEL BOND 20 PARA SER USADO EN LA INSTITUCION
Description
ADQUISICION DE PAPEL BOND 20 PARA SER USADO EN LA INSTITUCION
Business Operation
ALMACEN Y SUMINISTRO
Reply Reference
ADQUISICION DE PAPEL BOND 20 PARA SER USADO EN LA
Type of Contract
GoodsDominicana
Contract Value
172,343.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/03/2023 13:00:00
((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:
La orden de compra y/o orden de servicio producira efectos solo a partir de las firmas correspondientes. El monto total de la orden de compra no tendra ninguna variacion, sera el mismo valor adjudic
Catalogue Items
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1
DO1.PCCNTR.1533406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
146,053.47
0.00
26,289.62
0.00
172,343.10
172,343.09
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
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
papel bond 8.5*11
450
RESMA
323.67
274.3
123,433.47
0.00
18
22,218.02
0.00
145,651.50
145,651.49
2
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
papel bond 8.5 *13
60
RESMA
444.86
377
22,620.00
0.00
18
4,071.60
0.00
26,691.60
26,691.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden Firmada papel.pdf
Orden Firmada papel.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
172,343.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
172,343.10
DOP
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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
EG1677613493255E8IMP
4
172,343.09
DOP
Vencido
Link