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.901346   Contract reference HFMP-2024-00495   Contract description: SERVICIO DE ENTIERRO 3 (ATAUD, TRASLADO, CARCABA FUNEBRE) Y UN SERVICIO DE PIERNA   Type of Contract Services   Contract Start: 09/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 09:00:00 ((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-2024-0237   Request Title SERVICIO DE ENTIERRO 3 (ATAUD, TRASLADO, CARCABA FUNEBRE) Y UN SERVICIO DE PIERNA   Description SERVICIO DE ENTIERRO 3 (ATAUD, TRASLADO, CARCABA FUNEBRE) Y UN SERVICIO DE PIERNA   Business Operation MORGUE   Reply Reference SERVICIO DE ENTIERRO 3 (ATAUD, TRASLADO, CARCAB   Type of Contract ServicesDominicana   Contract Value 72,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 09/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2024 10:30:00 ((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.1918209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,000.00 0.00 0.00 0.00 72,000.00 72,000.00         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 78111802 - Servicios de b(...)78111802 - Servicios de buses con horarios programados 2.2.4.1.01 SERVICIO DE ENTIERRO (ATAUD , TRASLADO, CARCABA FUNEBRE) 3 UD 18,000 18,000 54,000.00 0.00 0.00 0.00 54,000.00 54,000.00         2 30222113 - Funerarias 2.7.1.2.01 SERVICIO DE PIERNA 1 UD 18,000 18,000 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 37.pdf CUOTA 37.pdf Download Contract Technical Document Mappings Orden de Compras_9/10/2024_1_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 72,000.00 DOP Budget Appropriation Value 72,000.00 DOP Account Value Annual Availability 2.2.4.1.01 54,000.00  DOP ---- View 2.7.1.2.01 18,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 72,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 72,000.00  DOP Aprobado CERTIFIC FU37.pdf