1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.989290
Contract reference
INAVI-2025-00061
Contract description:
ADQUISICION DE ATAUDES PARA USO DE LAS FUNERARIAS "CAPILLAS INAVI"
Type of Contract
Goods
Contract Start:
04/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0001
Request Title
ADQUISICION DE ATAUDES
Description
ADQUISICION DE ATAUDES, DIRIGIDO A MICRO, PEQUEÑAS Y MEDIANAS EMPRESAS-MIPYMES DE FABRICACION NACIONAL
Business Operation
SERVICIOS FUNERARIOS
Reply Reference
Industrias Martmo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
11,068,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/11/2025 12:00:00
((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
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1
DO1.PCCNTR.2090002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,380,000.00
0.00
0.00
1,688,400.00
11,208,630.50
11,068,400.00
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 Cuadrado Clásico en Madera
150
UD
26,540.87
22,200
3,330,000.00
0.00
0.00
18
599,400.00
3,981,130.50
3,929,400.00
6
48131502 - Ataúdes
2.3.9.9.01
Sarcófago Sencillo
250
UD
28,910
24,200
6,050,000.00
0.00
0.00
18
1,089,000.00
7,227,500.00
7,139,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE APERTURA SOBRE B LPN 01 ATAUDES.pdf
ACTA DE APERTURA SOBRE B LPN 01 ATAUDES.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 ATAUDES.pdf
ACTA DE ADJUDICACION LPN 01 ATAUDES.pdf
Download
CONTRATO INDUSTRIAS MARTMO LPN 01 ATAUDES.pdf
CONTRATO INDUSTRIAS MARTMO LPN 01 ATAUDES.pdf
Download
ACTA DE ADJUDICACION LPN 01 ATAUDES.pdf
ACTA DE ADJUDICACION LPN 01 ATAUDES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,201,150.00
DOP
Budget Appropriation Value
4,439,927.00
DOP
Account
Value
Annual Availability
2.3.9.9.01
11,201,150.00
DOP
4,439,927.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE ATAUDES EN METAL
6,761,223.00
DOP
Diciembre
2025
2
PAGO DE ATAUDES EN METAL
4,439,927.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1751640816017CPeXI
1
11,201,150.00
DOP
Vencido
Link
2026
EG1773338521721HMUyn
1
4,439,927.00
DOP
Aprobado
Link