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.903442   Contract reference INAVI-2024-00097   Contract description: ADQUISICION DE ATAÚDES, PARA EL USO DE LAS FUNERARIAS “CAPILLAS INAVI”   Type of Contract Goods   Contract Start: 15/10/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 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-2024-0002   Request Title ADQUISICION DE ATAUDES   Description ATAÚDES, PARA USO DE LAS FUNERARIAS “CAPILLAS INAVI”, DIRIGIDO A MIPYMES DE FABRICACION NACIONAL   Business Operation SERVICIOS FUNERARIOS   Reply Reference Rama Fabricantes y Suplidores, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,299,575 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 15/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2025 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.1900155 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,796,250.00 0.00 0.00 503,325.00 3,049,860.00 3,299,575.00         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         3 48131502 - Ataúdes 2.3.9.9.01 Ataúd Económico Cuadrado en Metal 75 UD 21,062.02 19,950 1,496,250.00 0.00 0.00 18 269,325.00 1,579,651.50 1,765,575.00         8 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 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APERTURA SOBRE B LPN 02 ATAUDES.pdf ACTA DE APERTURA SOBRE B LPN 02 ATAUDES.pdf Download Informe Evaluacion Economica Recomendación de Adjudicación LPN02.pdf Informe Evaluacion Economica Recomendación de Adjudicación LPN02.pdf Download ACTA DE ADJUDICACION LPN 02 ATAUDES.pdf ACTA DE ADJUDICACION LPN 02 ATAUDES.pdf Download ACTA DE ADJUDICACION LPN 02 ATAUDES.pdf ACTA DE ADJUDICACION LPN 02 ATAUDES.pdf Download CONTRATO RAMA FABRICANTES LPN 02.pdf CONTRATO RAMA FABRICANTES LPN 02.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,968,816.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 11,968,816.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ATAUDES 8,483,486.64  DOP Diciembre 2024 2   PAGO ATAUDES 3,485,330.24  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727700682830zmd8Y 1 11,968,816.88  DOP Vencido Link 2025 EG1739993445634Eqr7M 1 3,485,330.24  DOP Vencido Link