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.655938   Contract reference MIDEREC-2022-00119   Contract description: CONTRATACION DE SERVICIOS FUNERARIOS A FAVOR DE CRONISTA DEPORTIVO MARIO EMILIO GUERRERO   Type of Contract Services   Contract Start: 29/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((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 MIDEREC-UC-CD-2022-0057   Request Title CONTRATACION DE SERVICIOS FUNERARIOS A FAVOR DE CRONISTA DEPORTIVO MARIO EMILIO GUERRERO   Description CONTRATACION DE SERVICIOS FUNERARIOS A FAVOR DE CRONISTA DEPORTIVO MARIO EMILIO GUERRERO   Business Operation Dirección Administrativa   Reply Reference AV BLANDINO & CIA, SA_EXT   Type of Contract ServicesDominicana   Contract Value 102,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE 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.1374908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,500.00 0.00 0.00 0.00 110,000.00 102,500.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 83102001 - Sepulturar 2.2.8.4.01 CONTRATACION DE SERVICIOS FUNERARIOS A FAVOR DE CRONISTA DEPORTIVO MARIO EMILIO GUERRERO 1 UD 110,000 102,500 102,500.00 0.00 0.00 0.00 110,000.00 102,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_8/7/2022_1_42 p.m..Pdf Download CUOTA.pdf CUOTA.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 102,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.4.01 102,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 119   CONTRATACION DE SERVICIOS FUNERARIOS A FAVOR DE CRONISTA DEPORTIVO MARIO EMILIO GUERRERO 102,500.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 102,500.00  DOP Vencido CUOTA.pdf