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.743178   Contract reference LOTERIA NACIONAL-2023-00033   Contract description: COMPRA DE MATERIALES GASTABLES PARA SER UTILIZADOS POR EL DEPARTAMENTO DE MAYORDOMIA   Type of Contract Goods   Contract Start: 31/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 00:00:00 ((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-2023-0013   Request Title COMPRA DE MATERIALES GASTABLES PARA SER UTILIZADOS POR EL DEPARTAMENTO DE MAYORDOMIA   Description COMPRA DE MATERIALES GASTABLES PARA SER UTILIZADOS POR EL DEPARTAMENTO DE MAYORDOMIA   Business Operation MAYORDOMÍA   Reply Reference GUIPAK / LOTERIA NACIONAL-DAF-CM-2023-0013 copia   Type of Contract GoodsDominicana   Contract Value 591,560.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2023 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: La orden de compra y/o Orden de servicio producirá efectos solo a partir de las firmas correspondientes. El monto total de la orden de compras no tendrá ninguna variación, será el mismo valor adjudica Catalogue Items   Back To Top     1   DO1.PCCNTR.1590019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 501,322.30 0.00 90,238.01 0.00 679,680.00 591,560.31         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO DE PAPEL JUMBO 4/1 230 PAQ 1,121 870 200,100.00 0.00 18 36,018.00 0.00 257,830.00 236,118.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDO DE PAPEL TOALLA 6/1 160 PAQ 2,478 1,763.2 282,112.00 0.00 18 50,780.16 0.00 396,480.00 332,892.16         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CAJA DE JABÓN ESPUMA DE 6 LITROS DE 1000 ML 5 GAL 5,074 3,822.06 19,110.30 0.00 18 3,439.85 0.00 25,370.00 22,550.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download ORDEN.pdf ORDEN.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 679,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 25,370.00  DOP ---- View 2.3.3.2.01 654,310.00  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 EG1684353906439hIyrG 2 591,560.31  DOP Vencido Link