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.956557   Contract reference HDMTD-2024-00285   Contract description: SERVICIO DE DOS ENTIERROS PARA CADAVER Y EXTREMIDADES HUMANAS   Type of Contract Goods   Contract Start: 25/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDMTD-DAF-CD-2024-0114   Request Title SERVICIO DE DOS ENTIERROS PARA CADAVER Y EXTREMIDADES HUMANAS   Description SERVICIO DE DOS ENTIERROS PARA CADAVER Y EXTREMIDADES HUMANAS   Business Operation ADMINISTRATIVO   Reply Reference SERVICIO DE DOS ENTIERROS PARA CADAVER Y EXTREMIDA   Type of Contract GoodsDominicana   Contract Value 36,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.1948602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         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 48131502 - Ataúdes 2.3.9.9.01 SERVICIO DE ENTIERRO • ATAUD • TRASLADO CARCABA FUNEBRE 2 UD 18,000 18,000 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJ.pdf ADJ.pdf Download CERTIFICACIÓN DE CUOTA COMPROMISO DEPARTAMENTO DE COMPRAS.pdf CERTIFICACIÓN DE CUOTA COMPROMISO DEPARTAMENTO DE COMPRAS.pdf Download INFORME .pdf INFORME .pdf Download ORDEN DE COMPRA_001.pdf ORDEN DE COMPRA_001.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 36,000.00 DOP Budget Appropriation Value 36,000.00 DOP Account Value Annual Availability 2.3.9.9.01 36,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE DOS ENTIERROS PARA CADAVER Y EXTREMIDADES HUMANAS 36,000.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-DAF-CD-2024-0114 1 36,000.00  DOP Vencido CERTIFICACIÓN DE CUOTA COMPROMISO DEPARTAMENTO DE COMPRAS.pdf 2025 HDMTD-2024-00285 2 36,000.00  DOP Vencido CERTIFICACIÓN DE CUOTA COMPROMISO DEPARTAMENTO DE COMPRAS (2).pdf 2026 HDMTD-2024-00285 3 36,000.00  DOP Aprobado CUOTA SERVICIOS FUNERARIOS_0001.pdf