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.875130   Contract reference LOTERIA NACIONAL-2024-00046   Contract description: ADQUISICION DE PAPEL JUMBO, PAPEL TOALLA Y JABON ESPUMA, PARA USO DE LA INSTITUCION, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 24/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2024 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-2024-0009   Request Title ADQUISICION DE PAPEL JUMBO, PAPEL TOALLA Y JABON ESPUMA, PARA USO DE LA INSTITUCION, DIRIGIDO A MIPYMES   Description ADQUISICION DE PAPEL JUMBO, PAPEL TOALLA Y JABON ESPUMA, PARA USO DE LA INSTITUCION, DIRIGIDO A MIPYMES.   Business Operation MAYORDOMÍA   Reply Reference RQD JUMBO TOALLA Y J.ESPUMA   Type of Contract GoodsDominicana   Contract Value 127,290.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2024 15:00:00 ((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 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   Back To Top     1   DO1.PCCNTR.1869817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,873.40 0.00 19,417.21 0.00 158,946.00 127,290.61         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         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CAJA DE JABON ESPUMA DE 6 LITROS DE 1000 ML 30 CAJ 5,298.2 3,595.78 107,873.40 0.00 18 19,417.21 0.00 158,946.00 127,290.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA RQD HIGIENICO.pdf ORDEN FIRMADA RQD HIGIENICO.pdf Download CUOTA COMPROMETER RQD.pdf CUOTA COMPROMETER RQD.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 225,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 225,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PAPEL TOALLA 225,380.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721838650365ijLnH 1 225,380.00  DOP Vencido Link