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.886152   Contract reference HFMP-2024-00392   Contract description: HFMP-2024-00392   Type of Contract Services   Contract Start: 26/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2025 11:00:00 ((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-2024-0180   Request Title SERVICIOS DE ENTERRAMIENTOS PARTES O EXTREMIDADES HUMANA SERVICIOS DE ENTERRAMIENTO DE DOS INDIGETES   Description SERVICIOS DE ENTERRAMIENTOS PARTES O EXTREMIDADES HUMANA SERVICIOS DE ENTERRAMIENTO DE DOS INDIGETES   Business Operation MORGUE   Reply Reference SERVICIOS DE ENTERRAMIENTOS DE PARTES O EXTREMIDAD   Type of Contract ServicesDominicana   Contract Value 37,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2024 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1889032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,000.00 0.00 0.00 0.00 37,000.00 37,000.00         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 30222113 - Funerarias 2.7.1.2.01 SERVICIOS DE ENTERRAMIENTOS PARTES O EXTREMIDADES HUMANA 8 UD 1,500 1,500 12,000.00 0.00 0 0.00 0.00 12,000.00 12,000.00         2 30222113 - Funerarias 2.7.1.2.01 SERVICIOS DE ENTERRAMIENTO DE DOS INDIGETES 2 UD 12,500 12,500 25,000.00 0.00 0 0.00 0.00 25,000.00 25,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER FUNERA.pdf CUOTA COMPROMETER FUNERA.pdf Download Contract Technical Document Mappings Orden de Compras_26/8/2024_6_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,000.00 DOP Budget Appropriation Value 37,000.00 DOP Account Value Annual Availability 2.7.1.2.01 37,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 37,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 37,000.00  DOP Aprobado CERTIFICACION DE MORGUE 02.pdf