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.1138292   Contract reference Hosp. Reid Cabral-2026-00655   Contract description: SERVICIOS FUNERARIOS DE 6 CADÁVERES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Services   Contract Start: 14 days ago (26/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-2026-0536   Request Title SERVICIOS FUNERARIOS DE 6 CADÁVERES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description SERVICIOS FUNERARIOS DE 6 CADÁVERES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation MORGUE   Reply Reference Funeraria La Popular, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 33,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14 days ago (26/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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.2367911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,000.00 0.00 0.00 0.00 33,000.00 33,000.00         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 entierros de cadaveres 6 UD 5,500 5,500 33,000.00 0.00 0.00 0.00 33,000.00 33,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA .pdf ORDEN DE COMPRA .pdf Download ACTA SIMPLE.pdf ACTA SIMPLE.pdf Download CUOTA.pdf CUOTA.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 33,000.00 DOP Budget Appropriation Value 33,000.00 DOP Account Value Annual Availability 2.2.8.4.01 33,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 33,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 33,000.00  DOP Aprobado CUOTA.pdf