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.841361   Contract reference INAVI-2024-00025   Contract description: ADQUISICION DE ATAUDES, PARA USO DE LAS FUNERARIAS "CAPILLAS INAVI"   Type of Contract Goods   Contract Start: 11/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2024 10:00:00 ((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-2024-0001   Request Title ADQUISICION DE ATAUDES, DIRIGIDO A “MIPYMES FABRICANTES LOCALES DE ATAUDES”, RADICADOS EN EL GRAN SANTO DOMINGO   Description ADQUISICION DE ATAÚDES, PARA USO DE LAS FUNERARIAS “CAPILLAS INAVI”.   Business Operation SERVICIOS FUNERARIOS   Reply Reference Rama Fabricantes y Suplidores, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,711,050 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 11/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 14:00:00 ((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.1796904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,297,500.00 0.00 0.00 413,550.00 2,523,309.50 2,711,050.00         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 Sarcófago pomposo en metal 50 UD 29,404.17 26,000 1,300,000.00 0.00 0.00 18 234,000.00 1,470,208.50 1,534,000.00         1 48131502 - Ataúdes 2.3.9.9.01 Ataúd económico cuadrado en metal 50 UD 21,062.02 19,950 997,500.00 0.00 0.00 18 179,550.00 1,053,101.00 1,177,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO RAMA FABRICANTES LPN 01.pdf CONTRATO RAMA FABRICANTES LPN 01.pdf Download ACTA DE APERTURA SOBRE B LPN 01.pdf ACTA DE APERTURA SOBRE B LPN 01.pdf Download INFORME EVALUACION ECONOMICA Y RECOMENDACION ADJUDICACION LPN 01.pdf INFORME EVALUACION ECONOMICA Y RECOMENDACION ADJUDICACION LPN 01.pdf Download ACTA DE ADJUDICACION LPN 01.pdf ACTA DE ADJUDICACION LPN 01.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 10,856,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 10,856,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 3   PAGO ATAUDES 10,856,000.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712838806601YCKwc 1 10,856,000.00  DOP Vencido Link