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.707528   Contract reference HGENSA-2023-00028   Contract description: Adquisicion de Servicios públicos   Type of Contract Services   Contract Start: 01/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2024 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 HGENSA-UC-CD-2023-0012   Request Title Servicios públicos   Description Servicios públicos   Business Operation Servicio Social   Reply Reference COTIZACION FUNERARIA CHEITO_EXT   Type of Contract ServicesDominicana   Contract Value 140,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1513237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,800.00 0.00 0.00 0.00 163,760.00 140,800.00         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 ATAUDES GREMIAL 16 UD 8,255 7,300 116,800.00 0.00 0.00 0.00 132,080.00 116,800.00         1 83102001 - Sepulturar 2.2.8.4.01 SERVICIOS DE ENTIERRO 16 UD 1,980 1,500 24,000.00 0.00 0.00 0.00 31,680.00 24,000.00 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 Compras_26/1/2023_7_46 p.m..Pdf Download image.png image.png Download image.png image.png Download image.png image.png Download image.png image.png Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 140,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.4.01 140,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2023-0012 140,800.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HGENSA-2023-00028 1 140,800.00  DOP Vencido image.png 2024 HGENSA-UC-CD-2023-0012 1 140,800.00  DOP Vencido image.png (View History)