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.845742   Contract reference HGENSA-2024-00118   Contract description: ADQUISICION DE SERVICIOS PUBLICOS   Type of Contract Services   Contract Start: 25/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2025 15:00:00 ((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-DAF-CD-2024-0027   Request Title ADQUISICION DE SERVICIOS PUBLICOS   Description ADQUISICION DE SERVICIOS PUBLICOS   Business Operation Servicio Social   Reply Reference HGENSA-DAF-CD-2024-0027_EXT   Type of Contract ServicesDominicana   Contract Value 156,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2025 15:00:00 ((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.1816881 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,000.00 0.00 20,160.00 0.00 163,760.00 156,160.00         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 7,000 112,000.00 0.00 18 20,160.00 0.00 132,080.00 132,160.00         2 83102001 - Sepulturar 2.2.8.4.01 ENTIERRO EN CARROSA 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_24/4/2024_5_41 p.m..Pdf Download ADJUDICACION-00118.pdf ADJUDICACION-00118.pdf Download CUOTA-00118.pdf CUOTA-00118.pdf Download ORDEN-HGENSA-2024-00118.pdf ORDEN-HGENSA-2024-00118.pdf 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 156,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.4.01 156,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SERVICIOS PUBLICOS 156,160.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714056516175c7hHG 1 156,160.00  DOP Vencido Link