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.409787   Contract reference INAVI-2019-00746   Contract description: COMPRA CARROS FÚNEBRES USADOS, AÑO 2007 EN ADELANTE, PARA USO DE LAS FUNERARIAS "CAPILLAS INAVI".   Type of Contract Goods   Contract Start: 27/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2020 08:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INAVI-CCC-LPN-2019-0002   Request Title ADQUISICIÓN VEHÍCULOS FÚNEBRES USADOS   Description COMPRA CARROS FÚNEBRES USADOS, AÑO 2007 EN ADELANTE, PARA USO DE LAS FUNERARIAS "CAPILLAS INAVI".   Business Operation TRANSPORTACION   Reply Reference ESA COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,770,000.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2020 08:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.828301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,822,033.92 0.00 1,947,966.11 0.00 12,778,096.64 12,770,000.03         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 25101506 - Limosinas 2.6.4.1.01 CARROS FUNEBRES USADOS, AÑO 2007 EN ADELANTE 4 UD 3,194,524.16 2,705,508.48 10,822,033.92 0.00 18 1,947,966.11 0.00 12,778,096.64 12,770,000.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LPN 0002.pdf ACTA DE ADJUDICACION LPN 0002.pdf Download POLIZA FIEL CUMPLIMIENTO CONTRATO ESA COMERCIAL.pdf POLIZA FIEL CUMPLIMIENTO CONTRATO ESA COMERCIAL.pdf Download CONTRATO LPN 0002 ESA COMERCIAL.pdf CONTRATO LPN 0002 ESA COMERCIAL.pdf Download CERTIFICACION DE FONDOS LPN 0002.pdf CERTIFICACION DE FONDOS LPN 0002.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 12,778,096.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 12,778,096.64  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 2016 1517 2019 13,000,000.00  DOP Vencido CERTIFICACION DE FONDOS LPN 0002.pdf