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.809172   Contract reference LOTERIA NACIONAL-2023-00071   Contract description: ADQUISICIÓN DE TONERS PARA SER UTILIZADOS EN LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 14/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2024 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-2023-0022   Request Title ADQUISICIÓN DE TONERS PARA SER UTILIZADOS EN LA INSTITUCIÓN   Description ADQUISICIÓN DE TONERS PARA SER UTILIZADOS EN LA INSTITUCIÓN   Business Operation TECNOLOGIA DE INFORMACION   Reply Reference COMPU-OFFICE LOTERIA NACIONAL-DAF-CM-2023-0022   Type of Contract GoodsDominicana   Contract Value 774,878.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2023 00:00:00 ((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 Compras y/o Orden de Servicios producirá efectos sólo a partir de las firmas correspondientes. El monto total de la orden de compra no tendrá ninguna variación, será el mismo valor adjudic Catalogue Items   Back To Top     1   DO1.PCCNTR.1732062 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 656,676.90 0.00 118,201.86 0.00 720,980.00 774,878.76         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 26A 15 UD 7,670 7,188.53 107,827.95 0.00 18 19,409.03 0.00 115,050.00 127,236.98         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 36A 15 UD 5,074 4,879.75 73,196.25 0.00 18 13,175.33 0.00 76,110.00 86,371.58         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 78A 5 UD 5,192 4,911.57 24,557.85 0.00 18 4,420.41 0.00 25,960.00 28,978.26         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 17A 5 UD 4,130 3,845 19,225.00 0.00 18 3,460.50 0.00 20,650.00 22,685.50         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 85A 30 UD 4,484 4,289.19 128,675.70 0.00 18 23,161.63 0.00 134,520.00 151,837.33         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201A NEGRO 20 UD 4,956 4,245.28 84,905.60 0.00 18 15,283.01 0.00 99,120.00 100,188.61         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201A AZUL 10 UD 5,546 5,007.66 50,076.60 0.00 18 9,013.79 0.00 55,460.00 59,090.39         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201A AMARILLO 10 UD 5,546 5,007.66 50,076.60 0.00 18 9,013.79 0.00 55,460.00 59,090.39         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201A MAGENTA 10 UD 5,546 5,007.66 50,076.60 0.00 18 9,013.79 0.00 55,460.00 59,090.39         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 126A NEGRO 3 UD 4,130 3,210.53 9,631.59 0.00 18 1,733.69 0.00 12,390.00 11,365.28         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 126A AZUL 2 UD 4,720 3,570.08 7,140.16 0.00 18 1,285.23 0.00 9,440.00 8,425.39         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 126A AMARILLO 2 UD 4,720 3,570.08 7,140.16 0.00 18 1,285.23 0.00 9,440.00 8,425.39         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 126A MAGENTA 2 UD 4,720 3,570.08 7,140.16 0.00 18 1,285.23 0.00 9,440.00 8,425.39         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 53A 6 UD 7,080 6,167.78 37,006.68 0.00 18 6,661.20 0.00 42,480.00 43,667.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ORDEN.pdf ORDEN.pdf Download ACTA ADJUDICACIÓN.pdf ACTA ADJUDICACIÓN.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 774,878.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 774,878.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TONER 774,878.76  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702578737677sRuuy 1 774,878.76  DOP Vencido Link