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.916360   Contract reference PROCURADURIA-2024-00506   Contract description: Adquisición de fundas para cadáveres.   Type of Contract Goods   Contract Start: 22/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2024-0146   Request Title Adquisición de fundas para cadáveres.   Description Adquisición de fundas para cadáveres.   Business Operation INACIF   Reply Reference Mark's & Gunter SRL_EXT   Type of Contract GoodsDominicana   Contract Value 849,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROCURADURIA GENERAL DE LA REPUBLICA.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1936903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 720,000.00 0.00 129,600.00 0.00 1,759,995.16 849,600.00         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 42171501 - Bolsas para cu(...)42171501 - Bolsas para cuerpos para desastres para servicios médicos de emergencia 2.3.9.3.01 Adquisición de funda para cadaveres 900 UD 930.23 800 720,000.00 0.00 18 129,600.00 0.00 1,759,995.16 849,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12. Certificación cuota a comprometer.pdf 12. Certificación cuota a comprometer.pdf Download 11. Acta de adjudicación.pdf 11. Acta de adjudicación.pdf Download 14. Orden de compra No. 2024-00506.pdf 14. Orden de compra No. 2024-00506.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 849,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 849,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   Adquisición de fundas para cadáveres 849,600.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.9.3.01 1 849,600.00  DOP Vencido 12. Certificación cuota a comprometer.pdf