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.1065419   Contract reference Hosp. Reid Cabral-2026-00039   Contract description: SERVICIOS FUNERARIOS DE 7 CADÁVERES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Services   Contract Start: 16/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2026 00:00:00 ((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 Hosp. Reid Cabral-DAF-CD-2026-0043   Request Title SERVICIOS FUNERARIOS DE 7 CADÁVERES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description SERVICIOS FUNERARIOS DE 7 CADÁVERES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation MORGUE   Reply Reference Hosp. Reid Cabral-DAF-CD-2026-0043_EXT   Type of Contract ServicesDominicana   Contract Value 38,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.2226416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,500.00 0.00 0.00 0.00 38,500.00 38,500.00         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 ENTIERROS DE 7 CADAVERES 7 UD 5,500 5,500 38,500.00 0.00 0.00 0.00 38,500.00 38,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_Entierros_FUNERARIA LA POPULAR_Enero2026.pdf Orden_Entierros_FUNERARIA LA POPULAR_Enero2026.pdf Download cuota_entierro_Enero2026.pdf cuota_entierro_Enero2026.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 38,500.00 DOP Budget Appropriation Value 38,500.00 DOP Account Value Annual Availability 2.2.8.4.01 38,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS FUNERARIOS DE 7 CADÁVERES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL 38,500.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 040-2026 1 38,500.00  DOP Aprobado cuota_entierro_Enero2026.pdf