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.956736   Contract reference HGENSA-2025-00067   Contract description: ADQUISICION DE SERVICIOS PUBLICOS   Type of Contract Services   Contract Start: 28/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2027 16:00:00 ((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 HGENSA-DAF-CD-2025-0017   Request Title ADQUISICION DE SERVICIOS PUBLICOS   Description ADQUISICION DE SERVICIOS PUBLICOS   Business Operation Servicio Social   Reply Reference FUNERARIA CHEITO SRL _EXT   Type of Contract ServicesDominicana   Contract Value 160,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2031136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,000.00 0.00 0.00 0.00 163,760.00 160,000.00         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 83102001 - Sepulturar 2.2.8.4.01 ATAUDES GREMIAL 16 UD 8,255 8,000 128,000.00 0.00 0.00 0.00 132,080.00 128,000.00         2 83102001 - Sepulturar 2.2.8.4.01 ENTIERRO EN CARROSA 16 UD 1,980 2,000 32,000.00 0.00 0.00 0.00 31,680.00 32,000.00 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_26/3/2025_6_52 p.m..Pdf Download ORDEN-HGENSA-2025-00067.pdf ORDEN-HGENSA-2025-00067.pdf Download ADJUDICACION-0017.pdf ADJUDICACION-0017.pdf Download CuotaParaComprometerCD-2025-0017.pdf CuotaParaComprometerCD-2025-0017.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 163,760.00 DOP Budget Appropriation Value 160,000.00 DOP Account Value Annual Availability 2.2.8.4.01 163,760.00  DOP 160,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741876597245c9gqh 4 160,000.00  DOP Vencido Link 2026 EG1776266100020dP8L4 1 160,000.00  DOP Aprobado Link