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.886947   Contract reference HFMP-2024-00396   Contract description: HFMP-2024-00396   Type of Contract Goods   Contract Start: 28/08/2024 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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-2024-0188   Request Title SERVICIOS DE ENTERRAMIENTOS DE PARTES Y/ O EXTREMIDADES HUMANA ASI COMO Y SERVICIOS DE ENTERRAMIENTOS DE UNA PERSONA INDIGENTE   Description ERVICIOS DE ENTERRAMIENTOS DE PARTES Y/ O EXTREMIDADES HUMANA ASI COMO Y SERVICIOS DE ENTERRAMIENTOS DE UNA PERSONA INDIGENTE   Business Operation MORGUE   Reply Reference SERVICIOS DE ENTERRAMIENTOS DE PARTES Y/ O EXTR   Type of Contract GoodsDominicana   Contract Value 23,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2024 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2024 13:00:00 ((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.1890324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,000.00 0.00 0.00 0.00 23,000.00 23,000.00         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 ERVICIOS DE ENTERRAMIENTOS DE PARTES Y/ O EXTREMIDADES HUMANA ASI COMO TAMBIEN EL PAGO DE IMPUESTO Y ARBITRIOS EN EL CEMENTERIOS 7 UD 1,500 1,500 10,500.00 0.00 0 0.00 0.00 10,500.00 10,500.00         2 30222113 - Funerarias 2.7.1.2.01 SERVICIOS DE ENTERRAMIENTOS DE UNA PERSONA INDIGENTE 1 UD 12,500 12,500 12,500.00 0.00 0 0.00 0.00 12,500.00 12,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota comprometer funeraria1.pdf cuota comprometer funeraria1.pdf Download Contract Technical Document Mappings Orden de Servicio_28/8/2024_3_31 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 23,000.00 DOP Budget Appropriation Value 23,000.00 DOP Account Value Annual Availability 2.7.1.2.01 23,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 23,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 23,000.00  DOP Aprobado CERTIFICACIONDE FUNERRIA 01.pdf