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.1122732
Contract reference
PROPEEP-2026-00145
Contract description:
CONTRATACION DE SERVICIOS FUNEBRES.
Type of Contract
Services
Contract Start:
20/07/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/07/2027 09:00:00
((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
PROPEEP-DAF-CM-2026-0034
Request Title
CONTRATACION DE SERVICIOS FUNEBRES.
Description
CONTRATACION DE SERVICIOS FUNEBRES.
Business Operation
DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA
Reply Reference
AV Blandino & Cía, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
2,010,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/07/2027 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
El servicio se ejecutará a requerimiento de la institución, dentro de los plazos secuenciales y finales establecidos en los Pliegos y en los cronogramas de trabajo presentados por el proveedor aprobad
Catalogue Items
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1
DO1.PCCNTR.2335339 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,010,000.00
0.00
0.00
0.00
2,010,000.00
2,010,000.00
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
Servicio de planes funerarios institucional.
1
UD
2,010,000
2,010,000
2,010,000.00
0.00
0.00
0.00
2,010,000.00
2,010,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta adjudicacion CM0034.pdf
Acta adjudicacion CM0034.pdf
Download
Orden de servicio AV Blandino & Cia SA.pdf
Orden de servicio AV Blandino & Cia SA.pdf
Download
EG1784297987695bGDdS CUOTA A COMPROMETER.pdf
EG1784297987695bGDdS CUOTA A COMPROMETER.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
2,010,000.00
DOP
Budget Appropriation Value
0.01
DOP
Account
Value
Annual Availability
2.2.8.4.01
2,010,000.00
DOP
0.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17824980736642rhsJ
3
0.01
DOP
Aprobado
Link