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.1074897   Contract reference INAVI-2026-00003   Contract description: ADQUISICION DE ATAUDES, PARA USO DE LAS FUNERARIAS "CAPILLAS INAVI"   Type of Contract Goods   Contract Start: 12/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (31/07/2026 18:00:00(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-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 Industrias Martmo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,109,232 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 12/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 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   Back To Top     1   DO1.PCCNTR.2216804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,482,400.00 0.00 0.00 626,832.00 4,109,232.00 4,109,232.00         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         5 48131502 - Ataúdes 2.3.9.9.01 Góndola Sencilla 83 UD 15,104 12,800 1,062,400.00 0.00 0.00 18 191,232.00 1,253,632.00 1,253,632.00         6 48131502 - Ataúdes 2.3.9.9.01 Sarcófago Sencillo 100 UD 28,556 24,200 2,420,000.00 0.00 0.00 18 435,600.00 2,855,600.00 2,855,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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 INDUSTRIAS MARTMO LPN 02-2025.pdf CONTRATO INDUSTRIAS MARTMO LPN 02-2025.pdf Download ACTA DE ADJUDICACION LPN 02 ATAUDES.pdf ACTA DE ADJUDICACION LPN 02 ATAUDES.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 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