1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1074348
Contract reference
INAVI-2026-00002
Contract description:
ADQUISICION DE ATAUDES, PARA USO DE LAS DIFERENTES FUNERARIAS "CAPILLAS INAVI"
Type of Contract
Goods
Contract Start:
11/03/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14 days ago
(31/07/2026 18:00:00(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-2025-0002
Request Title
ADQUISICION DE ATAUDES
Description
ADQUISICION DE ATAUDES, PARA USO DE LAS FUN. CAPILLAS INAVI. DIRIGIDO A EMPRESAS-MIPYMES DE FABRICACION NACIONAL
Business Operation
SERVICIOS FUNERARIOS
Reply Reference
Fernandez & Sanchez, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
5,572,904 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
11/03/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14 days ago
(31/07/2026 18:00:00(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.2216803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,722,800.00
0.00
0.00
850,104.00
5,572,904.00
5,572,904.00
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
Premier Doble Tapa
100
UD
28,910
24,500
2,450,000.00
0.00
0.00
18
441,000.00
2,891,000.00
2,891,000.00
4
48131502 - Ataúdes
2.3.9.9.01
Ataúd Cuadrado Clásico en Madera
100
UD
26,196
22,200
2,220,000.00
0.00
0.00
18
399,600.00
2,619,600.00
2,619,600.00
7
48131502 - Ataúdes
2.3.9.9.01
Ataúd Tropical Niño 24”
10
UD
6,230.4
5,280
52,800.00
0.00
0.00
18
9,504.00
62,304.00
62,304.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTO DE APERTURA SOBRE B LPN 02 ATAUDES.pdf
ACTO DE APERTURA SOBRE B LPN 02 ATAUDES.pdf
Download
INFORME EVALUACION ECONOMICA Y RECOMENDACION ADJUDICACION LPN 02.pdf
INFORME EVALUACION ECONOMICA Y RECOMENDACION ADJUDICACION LPN 02.pdf
Download
ACTA DE ADJUDICACION LPN 02 ATAUDES.pdf
ACTA DE ADJUDICACION LPN 02 ATAUDES.pdf
Download
CONTRATO FERNANDEZ & SANCHEZ LPN 02-2025.pdf
CONTRATO FERNANDEZ & SANCHEZ LPN 02-2025.pdf
Download
ACTA DE ADJUDICACION LPN 02 ATAUDES.pdf
ACTA DE ADJUDICACION LPN 02 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
4,109,232.00
DOP
Budget Appropriation Value
4,109,232.00
DOP
Account
Value
Annual Availability
2.3.9.9.01
4,109,232.00
DOP
4,109,232.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
3
PAGO ATAUDES
4,109,232.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773337442171FsFwW
1
4,109,232.00
DOP
Aprobado
Link