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.690604   Contract reference INAVI-2022-00307   Contract description: ADQUISICION DE ATAUDES, DIRIGIDO A “MIPYMES FABRICANTES LOCALES DE ATAUDES”, RADICADOS EN EL GRAN SANTO DOMINGO, PARA USAR EN LAS DIFERENTES FUNERARIAS "CAPILLAS INAVI"   Type of Contract Goods   Contract Start: 06/12/2022 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 12:00:00 ((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-03-ComparacionDePrecios   Request Reference INAVI-CCC-CP-2022-0024   Request Title ADQUISICION DE ATAUDES, DIRIGIDO A “MIPYMES FABRICANTES LOCALES DE ATAUDES”, RADICADOS EN EL GRAN SANTO DOMINGO   Description ADQUISICION DE ATAUDES, DIRIGIDO A “MIPYMES FABRICANTES LOCALES DE ATAUDES”, RADICADOS EN EL GRAN SANTO DOMINGO, PARA USO DE LAS FUNERARIAS "CAPILLAS INAVI"   Business Operation SERVICIOS FUNERARIOS   Reply Reference INDUSTRIAS MARTMO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,955,260 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 06/12/2022 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 13:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1473652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,657,000.00 0.00 0.00 298,260.00 1,835,900.00 1,955,260.00         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 11121610 - Maderas duras 2.3.1.4.01 SARCOFAGO SENCILLO 27 UD 21,100 19,000 513,000.00 0.00 0.00 18 92,340.00 569,700.00 605,340.00         2 11121610 - Maderas duras 2.3.1.4.01 SARCOFAGO SUPERIOR PINO 26 UD 27,600 25,000 650,000.00 0.00 0.00 18 117,000.00 717,600.00 767,000.00         3 11121610 - Maderas duras 2.3.1.4.01 ATAUD PREMIER DOBLE TAPA 26 UD 21,100 19,000 494,000.00 0.00 0.00 18 88,920.00 548,600.00 582,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP 24 ATAUDES.pdf ACTA DE ADJUDICACION CP 24 ATAUDES.pdf Download POLIZA FIEL CUMPLIMIENTO CONTRATO INDUSTRIAS MARTMO.pdf POLIZA FIEL CUMPLIMIENTO CONTRATO INDUSTRIAS MARTMO.pdf Download CONTRATO INDUSTRIAS MARTMO CP 24.pdf CONTRATO INDUSTRIAS MARTMO CP 24.pdf Download CERTIFICADO DE DISPONIBILIDAD CUOTA A COMPROMETER CONTRATO MARTMO.pdf CERTIFICADO DE DISPONIBILIDAD CUOTA A COMPROMETER CONTRATO MARTMO.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 1,955,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 1,955,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 307   PAGO ATAUDES LOTE I 1,955,260.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670328208082J9Ml6 1 1,955,260.00  DOP Vencido Link