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.992992   Contract reference CULTURA-2025-00177   Contract description: SERVICIOS FUNERARIOS(EXHUMACIÓN Y TRASLADO).   Type of Contract Services   Contract Start: 21/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2027 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 CULTURA-DAF-CD-2025-0050   Request Title SERVICIOS FUNERARIOS(EXHUMACIÓN Y TRASLADO).   Description SERVICIOS FUNERARIOS(EXHUMACIÓN Y TRASLADO).   Business Operation Dpto. de Protocolo y Eventos.   Reply Reference AV Blandino & Cía, SA_EXT   Type of Contract ServicesDominicana   Contract Value 277,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 21/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance George Washington Esq. Pte. Vicini Burgos, Santo Domingo. 10205 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.2096232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 277,300.00 0.00 0.00 0.00 248,000.00 277,300.00         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 83102001 - Sepulturar 2.2.8.4.01 SERVICIOS FUNERARIOS. 1 IN 248,000 277,300 277,300.00 0.00 0.00 0.00 248,000.00 277,300.00 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_15/7/2025_6_35 p.m..Pdf Download Orden de compra 177.pdf Orden de compra 177.pdf Download Acto de adjudicación 0050.pdf Acto de adjudicación 0050.pdf Download Contract Technical Document Mappings Orden de Servicio_19/11/2025_1_26 p.m..Pdf Download ORDEN DE COMPRA 177 ACT.pdf ORDEN DE COMPRA 177 ACT.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 277,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.4.01 277,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS FUNERARIOS(EXHUMACIÓN Y TRASLADO). 268,800.00  DOP Julio 2025 2   SERVICIOS FUNERARIOS(EXHUMACIÓN Y TRASLADO). 8,500.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752670056562GToOW 2 277,300.00  DOP Vencido Link