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.939801   Contract reference DNCD-2025-00008   Contract description: Servicios fúnebres a la señora Isabel Sierra Moreno, madre del Director de Operaciones de esta institución.   Type of Contract Services   Contract Start: 13/02/2025 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2025 16:00:00 ((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 DNCD-DAF-CD-2025-0010   Request Title Servicios fúnebres a la señora Isabel Sierra Moreno, madre del Director de Operaciones de esta institución.   Description Servicios fúnebres a la señora Isabel Sierra Moreno, madre del Director de Operaciones de esta institución.   Business Operation DIRECCIÓN DE RECURSOS HUMANOS, DNCD   Reply Reference DNCD-DAF-CD-2025-0010_EXT   Type of Contract ServicesDominicana   Contract Value 77,625 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2025 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #70, EL VERGEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1999022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,625.00 0.00 0.00 0.00 77,625.00 77,625.00         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 Servicios fúnebres incluye: Serv. funerario alquiler de plasma, serv. funerario franqueador a jardin memorial b2-b4, serv. funerario corona de rosas y anturios y servicios funerarios KT Poplar b2. 1 UD 77,625 77,625 77,625.00 0.00 0.00 0.00 77,625.00 77,625.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_13/2/2025_3_57 a.m..Pdf Download ORDEN DE SERVICIOS CD-2025-0010.pdf ORDEN DE SERVICIOS CD-2025-0010.pdf Download CERTIFICADO DE CUOTA A COMPROMETER CD-2025-0010.pdf CERTIFICADO DE CUOTA A COMPROMETER CD-2025-0010.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 77,625.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.4.01 77,625.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 77,625.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DNCD-2025-00008 1 77,625.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER CD-2025-0010.pdf