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.944987   Contract reference AMSJA-2025-00007   Contract description: AMSJA-2025-00007   Type of Contract Goods   Contract Start: 28/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 00:00:00 ((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 AMSJA-DAF-CD-2025-0004   Request Title ADQUISICIÓN ATAÚDES Y BASE PARA LA FUNERARIA MUNICIPAL   Description Adquisición de ataúdes para ser donadas a personas de escasos recursos por el ayuntamiento Municipal y base para ataúdes para la funeraria municipal.   Business Operation Deparatamento de Compras   Reply Reference Funeraria y Alquileres para eventos San Elias Mio   Type of Contract GoodsDominicana   Contract Value 108,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Luis Vargas #1, Altamira 57000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2014511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,000.00 0.00 15,300.00 0.00 120,000.00 108,300.00         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 ATAUD 10 UD 11,000 8,500 85,000.00 0.00 18 15,300.00 0.00 110,000.00 100,300.00         2 60121246 - Caballetes met(...)60121246 - Caballetes metálicos 2.6.1.9.01 BASES PARA ATAUDES 1 UD 10,000 8,000 8,000.00 0.00 0.00 0.00 10,000.00 8,000.00 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 Compras_28/2/2025_2_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 108,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 100,300.00  DOP ---- View 2.6.1.9.01 8,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 108,300.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 108,300.00  DOP Vencido 9-Cuaota a Comprometer.pdf