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.169718   Contract reference CONANI-2017-00211   Contract description: Servicios funerarios por el fallecimiento de niñas en el Hogar Ángeles de Santiago.   Type of Contract Services   Contract Start: 02/05/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2017 16:00:00 ((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 CONANI-UC-CD-2017-0131   Request Title Servicios funerarios por el fallecimiento de niñas en el Hogar Ángeles de Santiago.   Description Servicios funerarios por el fallecimiento de niñas en el Hogar Ángeles de Santiago.   Business Operation Departamento Administrativo   Reply Reference FUNERARIA SAN ANTONIO, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 25,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/05/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.253608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,500.00 0.00 0.00 0.00 25,500.00 25,500.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 42262102 - Paquetes mortu(...)42262102 - Paquetes mortuorios 2.3.9.3.01 Servicios fúnebres de niña Luna (Ataúd, entierro y translado) 1 UD 10,500 10,500 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         2 42262101 - Trajes mortuor(...)42262101 - Trajes mortuorios 2.6.3.1.01 Servicios fúnebres de niña Michel (Ataúd, entierro y translado) 1 UD 15,000 15,000 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER SERV. FUNEBRES..pdf CERTIFICADO DE CUOTA A COMPROMETER SERV. FUNEBRES..pdf Download Contract Technical Document Mappings Orden de Servicios_02/05/2017_02_52 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER SERV. FUNEBRES. 131.pdf CERTIFICADO DE CUOTA A COMPROMETER SERV. FUNEBRES. 131.pdf Download Contract Technical Document Mappings Orden de Compras_24/6/2025_6_56 p.m..Pdf Download Orden de Compras_24_6_2025_6_56 p.m. 00131.pdf Orden de Compras_24_6_2025_6_56 p.m. 00131.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 10,500.00  DOP ---- View 2.6.3.1.01 15,000.00  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 2025 EG1493731126309L0euU 1 25,500.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER SERV. FUNEBRES. 131.pdf