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.1033115   Contract reference ASDE-2025-00365   Contract description: SOLICITUD DE ALQUILER DE DOS (2) CARROS FUNEBRES, PARA SER UTILIZADOS EN LOS SERVICIOS FUNERARIOS QUE SE OFRECEN EN LAS DIFERENTES FUNERARIAS MUNICIPALES   Type of Contract Services   Contract Start: 07/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2026 09:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2025-0130   Request Title SOLICITUD DE ALQUILER DE DOS (2) CARROS FUNEBRES, PARA SER UTILIZADOS EN LOS SERVICIOS FUNERARIOS QUE SE OFRECEN EN LAS DIFERENTES FUNERARIAS MUNICIPALES   Description SOLICITUD DE ALQUILER DE DOS (2) CARROS FUNEBRES, PARA SER UTILIZADOS EN LOS SERVICIOS FUNERARIOS QUE SE OFRECEN EN LAS DIFERENTES FUNERARIAS MUNICIPALES.   Business Operation DEPARTAMENTO DE SERVICIOS PUBLICOS Y MUNICIPALES   Reply Reference Mara Consulting & Asociados SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,345,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.2169962 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,140,000.00 0.00 205,200.00 0.00 1,345,200.00 1,345,200.00         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         3 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Alquiler de vehículos 6 MES 224,200 190,000 1,140,000.00 0.00 18 205,200.00 0.00 1,345,200.00 1,345,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name NO. ORDEN_ ASDE-2025-00365.pdf NO. ORDEN_ ASDE-2025-00365.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 1,345,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 1,345,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 1,345,200.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,345,200.00  DOP Vencido CERTIFICACION DE FONDOS.pdf