ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.860812
Contract reference	LOTERIA NACIONAL-2024-00037
Contract description:	ADQUISICION DE TONERS Y TINTAS PARA SER UTILIZADOS EN LA INSTITUCION DIRIGIDO A MIPYMES COMPRAS VERDES
Type of Contract	Goods
Contract Start:	11/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	11/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	LOTERIA NACIONAL-DAF-CM-2024-0008
Request Title	ADQUISICION DE TONERS Y TINTAS PARA SER UTILIZADOS EN LA INSTITUCION DIRIGIDO A MIPYMES COMPRAS VERDES
Description	ADQUISICION DE TONERS Y TINTAS PARA SER UTILIZADOS EN LA INSTITUCION DIRIGIDO A MIPYMES COMPRAS VERDES
Business Operation	DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference	LOTERIA NACIONAL-DAF-CM-2024-0008
Type of Contract	GoodsDominicana
Contract Value	275,696.83 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	13/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	17/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AV. INDEPENDENCIA, ESQ. AV. ENRIQUE JIMÉNEZ MOYA, LA FERIA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

La orden de compra y/o servicios producirá efectos solo a partir de las firmas correspondientes. El monto total de la orden de compra no tendrá ninguna variación, será el mismo valor adjudicado. Si el

Catalogue Items

DO1.PCCNTR.1843646 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
233,641.37	0.00	42,055.46	0.00	321,786.00	275,696.83

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

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER HP 26A

9,440

6,961.11

55,688.88

0.00

10,024.00

0.00

75,520.00

65,712.88

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER HP 36A

6,490

4,706.46

9,412.92

0.00

1,694.33

0.00

12,980.00

11,107.25

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER HP 78A

6,844

4,737.31

9,474.62

0.00

1,705.43

0.00

13,688.00

11,180.05

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER HP 17A

5,310

3,708.57

7,417.14

0.00

1,335.09

0.00

10,620.00

8,752.23

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER HP 85A

5,664

4,136.43

33,091.44

0.00

5,956.46

0.00

45,312.00

39,047.90

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER HP 201A NEGRO (CF 400A)

5,900

4,094.85

20,474.25

0.00

3,685.37

0.00

29,500.00

24,159.62

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER HP 201A AZUL (CF 401A)

6,608

4,830.53

9,661.06

0.00

1,738.99

0.00

13,216.00

11,400.05

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER HP 201A AMARILLO (CF 402A)

6,608

4,830.53

9,661.06

0.00

1,738.99

0.00

13,216.00

11,400.05

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER HP 201A MAGENTA (CF 403A)

6,608

4,830.53

9,661.06

0.00

1,738.99

0.00

13,216.00

11,400.05

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER HP 53A

7,670

5,949.13

11,898.26

0.00

2,141.69

0.00

15,340.00

14,039.95

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER HP 55A

11,800

8,828.14

17,656.28

0.00

3,178.13

0.00

23,600.00

20,834.41

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER HP 64A

12,980

10,403.44

20,806.88

0.00

3,745.24

0.00

25,960.00

24,552.12

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER HP 83A

5,900

3,864.15

15,456.60

0.00

2,782.19

0.00

23,600.00

18,238.79

44103105 - Cartuchos de t(...)

2.3.9.2.01

TINTA 504 NEGRO

1,062

589.99

1,769.97

0.00

318.59

0.00

3,186.00

2,088.56

44103105 - Cartuchos de t(...)

2.3.9.2.01

TINTA 664 NEGRO

944

503.65

1,510.95

0.00

271.97

0.00

2,832.00

1,782.92

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
CUOTA.pdf	CUOTA.pdf	Download
ORDEN FIRMADA.pdf	ORDEN FIRMADA.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

275,696.83 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.2.01	275,696.83 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICION DE TONERS Y TINTAS	275,696.83 DOP	Junio	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	EG17181186383532Rjyv	1	275,696.83 DOP	Vencido	Link