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.867758   Contract reference HFMP-2024-00275   Contract description: SERVICIO DE SEPULTURAS (PERSONA INDIGENTE Y EXTREMIDADES HUMANAS   Type of Contract Services   Contract Start: 02/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2024-0116   Request Title SERVICIO DE SEPULTURAS (PERSONA INDIGENTE Y EXTREMIDADES HUMANAS   Description SERVICIO DE SEPULTURAS (PERSONA INDIGENTE Y EXTREMIDADES HUMANAS   Business Operation MORGUE   Reply Reference SERVICIO DE SEPULTURAS (PERSONA INDIGENTE Y EXTREM   Type of Contract ServicesDominicana   Contract Value 43,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL DOCENTE DOCTOR FRANCISCO MOSCOSO PUELLO 10014 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1857706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,500.00 0.00 0.00 0.00 43,500.00 43,500.00         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 SERVICIO DE SEPULTURAS (PERSONA INDIGENTE Y EXTREMIDADES HUMANAS 1 UD 43,500 43,500 43,500.00 0.00 0.00 0.00 43,500.00 43,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA COMPROMETER funeraria 116.pdf CERTIFICADO DE CUOTA COMPROMETER funeraria 116.pdf Download Contract Technical Document Mappings Orden de Compras_2/7/2024_1_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,500.00 DOP Budget Appropriation Value 43,500.00 DOP Account Value Annual Availability 2.2.8.4.01 43,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE SEPULTURAS (PERSONA INDIGENTE Y EXTREMIDADES HUMANAS 43,500.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 CD-2024-0116 1 43,500.00  DOP Aprobado CERTIFICADO DE CUOTA COMPROMETER funeraria 116.pdf