1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1016592
Contract reference
MISPAS-2025-00233
Contract description:
CONTRATACIÓN DE SERVICIOS DE INCINERACIÓN DE CADAVERES DE ANIMALES DEL AREA DE NECROPSIA.
Type of Contract
Services
Contract Start:
18/09/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2025-0086
Request Title
CONTRATACIÓN DE SERVICIOS DE INCINERACIÓN DE CADAVERES DE ANIMALES DEL AREA DE NECROPSIA.
Description
CONTRATACIÓN DE SERVICIOS DE INCINERACIÓN DE CADAVERES DE ANIMALES DEL AREA DE NECROPSIA. RELANZAMIENTO DEL PROCESO MISPAS-DAF-CM-2025-0068. Requerido Mediante Oficio VMSC-DESP-1464-2025 d/f 21/04/2025.
Business Operation
Viceministerio de Salud Colectiva
Reply Reference
Funeraria Parque del Prado - MISPAS-DAF-CM-2025-00
Type of Contract
ServicesDominicana
Contract Value
390,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/09/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2118624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
390,000.00
0.00
0.00
0.00
390,000.00
390,000.00
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
Servicios de Incineración de cadáveres de animales del área de necropsia.
1
UD
390,000
390,000
390,000.00
0.00
0.00
0.00
390,000.00
390,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_20/8/2025_6_18 p.m..Pdf
Download
EG1756390905959p87vt.pdf
EG1756390905959p87vt.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
390,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.4.01
390,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
233
CONTRATACIÓN DE SERVICIOS DE INCINERACIÓN DE CADAVERES DE ANIMALES DEL AREA DE NECROPSIA.
390,000.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756390905959p87vt
1
390,000.00
DOP
Vencido
Link