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.523584   Contract reference PROMESECAL-2021-00072   Contract description: ADQUISICIÓN DE FORMULARIOS DE VACUNACION Y TARJETA DE VACUNACION CONTRA EL COVID-19   Type of Contract Goods   Contract Start: 13/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference PROMESECAL-CCC-CP-2021-0001   Request Title ADQUISICIÓN DE FORMULARIOS DE VACUNACION Y TARJETA DE VACUNACION CONTRA EL COVID-19   Description ADQUISICIÓN DE FORMULARIOS DE VACUNACION Y TARJETA DE VACUNACION CONTRA EL COVID-19   Business Operation Dirección de planificación y desarrollo   Reply Reference JORSA MULTISERVICES_EXT   Type of Contract GoodsDominicana   Contract Value 2,806,866 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1100610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,378,700.00 0.00 428,166.00 0.00 4,246,420.00 2,806,866.00         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         2 14111814 - Formatos o lib(...)14111814 - Formatos o libros de impuestos 2.3.3.3.01 TARJETA DE USUARIO PARA VACUNACIÓN, CARTULINA BLANCA 5 X 4 PULGADAS TIRO Y RETIRO A COLOR (EN PAQUETE DE 1,000) CON CODIFICACION Y GENERACION DE CODIGO DE BARRAS. 1,762,000 UD 2.41 1.35 2,378,700.00 0.00 18 428,166.00 0.00 4,246,420.00 2,806,866.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA JORSA MULTISERVICES.pdf CUOTA JORSA MULTISERVICES.pdf Download ACTA ADJUDICACION .pdf ACTA ADJUDICACION .pdf Download CONTRATO JORSA MULTISERVICES PROMESECAL-CCC-CP-2021-0001.pdf CONTRATO JORSA MULTISERVICES PROMESECAL-CCC-CP-2021-0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,719,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 4,719,420.00  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 2021 EG1611857129726D1HN5 215 4,720,000.00  DOP Vencido CERTIFICACION DE APROPIACION DE FONDOS.pdf