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.912685   Contract reference HFMP-2024-00593   Contract description: SERVICIO DE ENTERRAMIENTOS DE PARTES O EXTREMIDADES HUMANAS, ASI COMO TAMBIEN EL PAGO DE IMPUESTOS Y ARBITRIOS EN EL CEMENTERIO, SERVICIOS DE ENTERRAMIENTOS DE PERSONAS INDIGENTES.   Type of Contract Services   Contract Start: 13/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2024 13:00:00 ((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-2024-0299   Request Title SERVICIOS FUNERARIOS.   Description SERVICIOS FUNERARIOS.   Business Operation ADMINISTRACION   Reply Reference SERVICIOS FUNERARIOS._EXT   Type of Contract ServicesDominicana   Contract Value 57,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1939811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,500.00 0.00 0.00 0.00 57,500.00 57,500.00         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 ENTERRAMIENTOS DE PARTES O EXTREMIDADES HUMANAS, ASI COMO TAMBIEN EL PAGO DE IMPUESTOS Y ARBITRIOS EN EL CEMENTERIO 5 UD 1,500 1,500 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         2 83102001 - Sepulturar 2.2.8.4.01 SERVICIOS DE ENTERRAMIENTOS DE PERSONAS INDIGENTES. 4 UD 12,500 12,500 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT.CUOTA COMPROMETER 0299.pdf CERT.CUOTA COMPROMETER 0299.pdf Download Contract Technical Document Mappings Orden de Servicio_13/11/2024_2_50 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 57,500.00 DOP Budget Appropriation Value 57,500.00 DOP Account Value Annual Availability 2.2.8.4.01 57,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 57,500.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 57,500.00  DOP Aprobado CERT.CUOTA COMPROMETER 0299.pdf