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.182532   Contract reference CONANI-2017-00450   Contract description: Servicios funerarios ofrecidos al Hogar Ángeles de Santiago.   Type of Contract Services   Contract Start: 14/08/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2017 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-2017-0277   Request Title Servicios funerarios ofrecidos al Hogar Ángeles de Santiago.   Description Servicios funerarios ofrecidos al Hogar Ángeles de Santiago.   Business Operation Departamento Administrativo   Reply Reference FUNERARIA SAN ANTONIO, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 49,550 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 14/08/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2017 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.307402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,550.00 0.00 0.00 0.00 49,550.00 49,550.00         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 niño De Jesús (Ataúd, entierro y translado) 1 UD 10,300 10,300 10,300.00 0.00 0.00 0.00 10,300.00 10,300.00         2 42262102 - Paquetes mortu(...)42262102 - Paquetes mortuorios 2.3.9.3.01 Servicios fúnebres joven Abreu (Ataúd, entierro y translado) 1 UD 25,750 25,750 25,750.00 0.00 0.00 0.00 25,750.00 25,750.00         3 42262102 - Paquetes mortu(...)42262102 - Paquetes mortuorios 2.3.9.3.01 Servicios fúnebres de niño Viola (Ataúd, entierro y translado) 1 UD 13,500 13,500 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA SERV. FUNERARIOS HOGAR ANGELES DE SANTIAGO.pdf CERTIFICADO DE CUOTA SERV. FUNERARIOS HOGAR ANGELES DE SANTIAGO.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,550.00 DOP Budget Appropriation Value 49,550.00 DOP Account Value Annual Availability 2.3.9.3.01 49,550.00  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 2026 1 1 49,550.00  DOP Aprobado CUOTA.pdf