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.763336   Contract reference INAVI-2023-00064   Contract description: ADQUISICION DE ATAUDES, DIRIGIDO A “MIPYMES FABRICANTES LOCALES DE ATAUDES”, RADICADOS EN EL GRAN SANTO DOMINGO   Type of Contract Goods   Contract Start: 02/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 15:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INAVI-CCC-LPN-2023-0001   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 DIFERENTES FUNERARIAS "CAPILLAS INAVI"   Business Operation SERVICIOS FUNERARIOS   Reply Reference INDUSTRIAS MARTMO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,357,300 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 02/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 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.1621602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,235,000.00 0.00 0.00 1,122,300.00 6,208,000.00 7,357,300.00         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 Premier doble tapa 60 UD 24,320 24,500 1,470,000.00 0.00 0.00 18 264,600.00 1,459,200.00 1,734,600.00         2 48131502 - Ataúdes 2.3.9.9.01 Góndola sencilla 200 UD 12,800 12,800 2,560,000.00 0.00 0.00 18 460,800.00 2,560,000.00 3,020,800.00         3 48131502 - Ataúdes 2.3.9.9.01 Sarcófago sencillo 90 UD 24,320 24,500 2,205,000.00 0.00 0.00 18 396,900.00 2,188,800.00 2,601,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LPN 01.pdf ACTA DE ADJUDICACION LPN 01.pdf Download CONTRATO INDUSTRIAS MARTMO LPN 01.pdf CONTRATO INDUSTRIAS MARTMO LPN 01.pdf Download CUOTA A COMPROMETER MARTMO.pdf CUOTA A COMPROMETER 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 7,357,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 7,357,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ATAUDES 7,357,300.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690997583350hAFFL 1 7,357,300.00  DOP Vencido Link