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.833347   Contract reference ADN-2024-00200   Contract description: Adquisición de Ataúdes.   Type of Contract Goods   Contract Start: 14/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2024 17:00:00 ((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-01-ComprasMenores   Request Reference ADN-DAF-CM-2024-0030   Request Title Adquisición de Ataúdes.   Description Adquisición de Ataúdes.   Business Operation Dirección Servicio Social   Reply Reference Fabrica de Ataudes Quisqueya, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,252,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera 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.1792834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,061,440.68 0.00 191,059.32 0.00 1,320,000.00 1,252,500.00         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 42261801 - Gabinetes de a(...)42261801 - Gabinetes de almacenamiento de cadáveres 2.6.1.9.01 ATAUD CUADRADA ESPECIAL • Madera tratada. • Pintura esmalte industrial. • Tapizado en su interior. • Decorado en los extremos con aluminio fundido y bronceado. • Doble tapa con cristal. 75 UD 10,000 8,076.27 605,720.34 0.00 18 109,029.66 0.00 750,000.00 714,750.00         2 42261801 - Gabinetes de a(...)42261801 - Gabinetes de almacenamiento de cadáveres 2.6.1.9.01 ATAUD CUADRADA SENCILLA • Madera tratada. • Pintura esmalte industrial. • Cristal fijo en la parte superior. • Bisagra invisible en la tapa. • Cuatro tiradores en aluminio fundido. 75 UD 7,600 6,076.27 455,720.34 0.00 18 82,029.66 0.00 570,000.00 537,750.00 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_14/3/2024_8_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,320,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 1,320,000.00  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 2024 ADN-DAF-CM-2024-0030 1 1,320,000.00  DOP Vencido Certificacion de fondos ataudes.pdf