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.529858   Contract reference PROMESECAL-2021-00093   Contract description: ADQUISICION DE INSUMOS PARA LA JORNADA NACIONAL DE VACUNACION DEL COVID-19   Type of Contract Goods   Contract Start: 11/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2021 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-08-ProcesosExcepcion   Request Reference PROMESECAL-MAE-PEUR-2021-0004   Request Title ADQUISICION DE INSUMOS PARA LA JORNADA NACIONAL DE VACUNACION DEL COVID-19   Description ADQUISICION DE INSUMOS PARA LA JORNADA NACIONAL DE VACUNACION DEL COVID-19   Business Operation Dirección de planificación y desarrollo   Reply Reference GRUPO DJS SOLUTIONS_EXT   Type of Contract GoodsDominicana   Contract Value 12,327,570.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2021 16:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1106065 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,447,094.00 0.00 1,880,476.92 0.00 21,320,600.00 12,327,570.92         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         13 41103406 - Cajas de guant(...)41103406 - Cajas de guantes de aislamiento 2.6.3.1.01 Cajas de bioseguridad 106,603 UD 200 98 10,447,094.00 0.00 18 1,880,476.92 0.00 21,320,600.00 12,327,570.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_20/4/2021_4_26 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 3,386,296.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 3,386,296.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 3,386,296.39  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1621015605828W4UB5 31041 1,000.00  DOP Vencido CUOTA ATLANTA BIOPHARMA.pdf