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.1074431   Contract reference PROCURADURIA-2026-00107   Contract description: Adquisición Bolsas para Cadáveres   Type of Contract Goods   Contract Start: 11/03/2026 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2028 10:00:00 ((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 PROCURADURIA-DAF-CM-2026-0034   Request Title Adquisición Bolsas para Cadáveres   Description Adquisición Bolsas para Cadáveres   Business Operation INSTITUTO NACIONAL DE CIENCIAS FORENSES (INACF)   Reply Reference PROCURADURIA-DAF-CM-2026-0034_CP001   Type of Contract GoodsDominicana   Contract Value 1,859,491.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2028 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROCURADURIA GENERAL DE LA REPUBLICA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2249635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,575,840.00 0.00 0.00 283,651.20 1,561,728.00 1,859,491.20         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 42261603 - Bolsas de tran(...)42261603 - Bolsas de transporte del cadáver 2.6.3.2.01 Adquisición Bolsas para Cadaveres 1,176 UD 1,328 1,340 1,575,840.00 0.00 0.00 18 283,651.20 1,561,728.00 1,859,491.20 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_6/3/2026_6_46 p.m..Pdf Download 11. Acta de adjudicacion.pdf 11. Acta de adjudicacion.pdf Download 12. Cuota a comprometer.pdf 12. Cuota a comprometer.pdf Download 14. Orden 2026-00107.pdf 14. Orden 2026-00107.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 1,859,491.20 DOP Budget Appropriation Value 1,859,491.20 DOP Account Value Annual Availability 2.6.3.2.01 1,859,491.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición Bolsas para Cadáveres 1,859,491.20  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.6.3.2.01 1 1,859,491.20  DOP Aprobado 12. Cuota a comprometer.pdf