1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.344771
Contract reference
INAVI-2019-00364
Contract description:
ADQUISICIÓN DE ATAÚDES, PARA USO DE LAS FUNERARIAS "CAPILLAS INAVI", DIRIGIDO A MIPYMES DE FABRICACIÓN NACIONAL
Type of Contract
Goods
Contract Start:
26/06/2019 21:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2021 10:00:00
((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-05-LicitacionPublicaNacional
Request Reference
INAVI-CCC-LPN-2019-0001
Request Title
ADQUISICIÓN DE ATAÚDES
Description
ADQUISICIÓN DE ATAÚDES, PARA USO DE LAS FUNERARIAS "CAPILLAS INAVI". DIRIGIDO A MIPYMES DE FABRICACIÓN NACIONAL
Business Operation
SERVICIOS FUNERARIOS
Reply Reference
SUPLIDORA DE FUNERARIAS LAS AMERICAS (SUFULA), SRL
Type of Contract
GoodsDominicana
Contract Value
17,923,020 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/06/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Other
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.714646 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,189,000.00
0.00
2,734,020.00
0.00
14,370,099.00
17,923,020.00
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
47121703 - Urnas de incin
(...)
47121703 - Urnas de incineración o accesorios
2.3.9.1.01
GONDOLA SENCILLA
900
UD
7,153.21
7,560
6,804,000.00
0.00
18
1,224,720.00
0.00
6,437,889.00
8,028,720.00
3
47121703 - Urnas de incin
(...)
47121703 - Urnas de incineración o accesorios
2.3.9.1.01
ATAUD ECONOMICO CUADRADO
1,500
UD
5,288.14
5,590
8,385,000.00
0.00
18
1,509,300.00
0.00
7,932,210.00
9,894,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
POLIZA DE FIEL CUMPLIMIENTO DE CONTRATO SUFULA.pdf
POLIZA DE FIEL CUMPLIMIENTO DE CONTRATO SUFULA.pdf
Download
CERTIFICACION EXISTENCIA DE FONDOS LPN 0001.pdf
CERTIFICACION EXISTENCIA DE FONDOS LPN 0001.pdf
Download
ACTA DE ADJUDICACION LPN 0001.pdf
ACTA DE ADJUDICACION LPN 0001.pdf
Download
ATAUDES INAVI-LPN-2019-0001 SUFULA.pdf
ATAUDES INAVI-LPN-2019-0001 SUFULA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,789,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
39,789,600.00
DOP
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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
No items found...