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.801205   Contract reference INAVI-2023-00101   Contract description: ADQUISICION DE ATAUDES PARA USO DE LAS FUNERARIAS "CAPILLAS INAVI"   Type of Contract Goods   Contract Start: 29/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 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-2023-0009   Request Title ADQUISICION DE ATAUDES, DIRIGIDO A “MIPYMES FABRICANTES LOCALES DE ATAUDES”, RADICADOS EN EL GRAN SANTO DOMINGO   Description ATAÚDES, PARA USO DE LAS FUNERARIAS “CAPILLAS INAVI”.   Business Operation SERVICIOS FUNERARIOS   Reply Reference INDUSTRIAS MARTMO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,107,977.52 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 29/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 10:00:00 ((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.1697536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 938,964.00 0.00 0.00 169,013.52 1,127,490.00 1,107,977.52         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         2 48131502 - Ataúdes 2.3.9.9.01 Sarcófago sencillo 39 UD 28,910 24,076 938,964.00 0.00 0.00 18 169,013.52 1,127,490.00 1,107,977.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP 09 ATAUDES.pdf ACTA DE ADJUDICACION CP 09 ATAUDES.pdf Download GARANTIA FIEL CUMPLIMIENTO DE CONTRATO INDUSTRIAS MARTMO.pdf GARANTIA FIEL CUMPLIMIENTO DE CONTRATO INDUSTRIAS MARTMO.pdf Download CONTRATO INDUSTRIAS MARTMO CP 09.pdf CONTRATO INDUSTRIAS MARTMO CP 09.pdf Download CERTIFICADO DE CUOTA A COMPROMETER MARTMO.pdf CERTIFICADO DE 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 1,975,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 1,975,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ATAUD ECONOMICO CUADRADO 1,975,320.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701258160535FczCo 1 1,975,320.00  DOP Vencido Link