1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.344758
Contract reference
INAVI-2019-00367
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 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2021 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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
RAMA FABRICANTES Y SUPLIDORES, SRL. _EXT
Type of Contract
GoodsDominicana
Contract Value
39,789,600 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
28/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2021 11:00:00
((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.714649 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,720,000.00
0.00
6,069,600.00
0.00
25,266,750.00
39,789,600.00
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
5
47121703 - Urnas de incin
(...)
47121703 - Urnas de incineración o accesorios
2.3.9.1.01
ATAUD POMPOSO EN METAL
500
UD
19,116
22,000
11,000,000.00
0.00
18
1,980,000.00
0.00
9,558,000.00
12,980,000.00
6
47121703 - Urnas de incin
(...)
47121703 - Urnas de incineración o accesorios
2.3.9.1.01
ATAUD CUADRADO CLASICO EN METAL
1,420
UD
11,062.5
16,000
22,720,000.00
0.00
18
4,089,600.00
0.00
15,708,750.00
26,809,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION LPN 0001.pdf
ACTA DE ADJUDICACION LPN 0001.pdf
Download
POLIZA FIEL CUMPLIMIENTO CONTRATO RAMA FABRICANTES.pdf
POLIZA FIEL CUMPLIMIENTO CONTRATO RAMA FABRICANTES.pdf
Download
ATAUDES INAVI-LPN-2019-0001 RAMA FABRICANTES.pdf
ATAUDES INAVI-LPN-2019-0001 RAMA FABRICANTES.pdf
Download
CERTIFICACION EXISTENCIA DE FONDOS LPN 0001.pdf
CERTIFICACION EXISTENCIA DE FONDOS LPN 0001.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...