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.607125   Contract reference INAVI-2022-00101   Contract description: ADQUISICION DE ATAUDES, PARA SUPLIR LAS DIFERENTES FUNERARIAS "CAPILLAS INAVI"   Type of Contract Goods   Contract Start: 22/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference INAVI-MAE-PEUR-2022-0001   Request Title ADQUISICION DE ATAUDES, DIRIGIDO A “MIPYMES FABRICANTES LOCALES DE ATAUDES”   Description ADQUISICION DE ATAUDES, DIRIGIDO A “MIPYMES FABRICANTES LOCALES DE ATAUDES”, PARA USO DE LAS DIFERENTES FUNERARIAS "CAPILLAS INAVI".   Business Operation SERVICIOS FUNERARIOS   Reply Reference INDUSTRIAS MARTMO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 9,864,800 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 23/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   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.1308029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,360,000.00 0.00 0.00 1,504,800.00 7,788,000.00 9,864,800.00         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 48131502 - Ataúdes 2.3.9.9.01 ATAUD PREMIER DOBLE TAPA 440 UD 17,700 19,000 8,360,000.00 0.00 0.00 18 1,504,800.00 7,788,000.00 9,864,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/3/2022_3_53 p.m..Pdf Download CERTIFICACION DE FONDOS PEUR 0001.pdf CERTIFICACION DE FONDOS PEUR 0001.pdf Download CONTRATO MARTMO PEUR 01.pdf CONTRATO MARTMO PEUR 01.pdf Download ACTA DE ADJUDICACION PEUR 01 ATAUDES.pdf ACTA DE ADJUDICACION PEUR 01 ATAUDES.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 124,820.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 124,820.40  DOP ---- View Payment Calendar ID Description Value Month Year 104   PAGO GONDOLAS DE NIÑO 42" 124,820.40  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 51 2022 33,683,100.00  DOP Vencido CERTIFICACION DE FONDOS PEUR 0001.pdf