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.525609   Contract reference PROMESECAL-2021-00018   Contract description: ADQUISICION TARJETA DE USUARIO PARA VACUNACION CONTRA EL COVID-19   Type of Contract Goods   Contract Start: 21/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2021 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROMESECAL-UC-CD-2021-0007   Request Title ADQUISICION TARJETA DE USUARIO PARA VACUNACION CONTRA EL COVID-19   Description ADQUISICION TARJETA DE USUARIO PARA VACUNACION CONTRA EL COVID-19   Business Operation Dirección de planificación y desarrollo   Reply Reference JORSA MULTISERVICES_EXT   Type of Contract GoodsDominicana   Contract Value 143,488 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1081118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,600.00 0.00 21,888.00 0.00 131,100.00 143,488.00         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 14111814 - Formatos o lib(...)14111814 - Formatos o libros de impuestos 2.3.3.3.01 TARJETA DE USUARIO, CARTULINA BLANCA 5 X 4 PULGADA TIRO Y RETIRO A COLOR (PAQUETE DE 1000) 38,000 UD 3.45 3.2 121,600.00 0.00 18 21,888.00 0.00 131,100.00 143,488.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE APROPIACION DE FONDOS.pdf CERTIFICACION DE APROPIACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_16/2/2021_4_54 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 143,488.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 143,488.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 143,488.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1615899961064M7QSQ 14031 143,488.00  DOP Vencido CUOTA A COMPROMETER.pdf