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.446061   Contract reference INAIPI-2020-00134   Contract description: INAIPI-2020-00134   Type of Contract Goods   Contract Start: 03/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference INAIPI-MAE-PEUR-2020-0001   Request Title SUMINISTRO Y DISTRIBUCIÓN DE ALIMENTOS CRUDOS PARA LOS CENTROS DE ATENCIÓN INTEGRAL A LA PRIMERA INFANCIA (CAIPI) Y CENTROS DE ATENCIÓN A LA INFANCIA Y LA FAMILIA (CAFI   Description SUMINISTRO Y DISTRIBUCIÓN DE ALIMENTOS CRUDOS PARA LOS CENTROS DE ATENCIÓN INTEGRAL A LA PRIMERA INFANCIA (CAIPI) Y CENTROS DE ATENCIÓN A LA INFANCIA Y LA FAMILIA (CAFI   Business Operation Direccion de operaciones   Reply Reference R De Aza & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 8,467,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.926207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,467,290.00 0.00 0.00 0.00 52,554,840.00 8,467,290.00         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ají verde cubanela 600 PAQ 55 52 31,200.00 0.00 0.00 0.00 1,952,500.00 31,200.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajo cabezas 1,560 PAQ 950 900 1,404,000.00 0.00 0.00 0.00 7,980,000.00 1,404,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Auyama 1,600 PAQ 400 380 608,000.00 0.00 0.00 0.00 3,600,000.00 608,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Batata 800 PAQ 200 195 156,000.00 0.00 0.00 0.00 920,000.00 156,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Yuca 800 PAQ 200 195 156,000.00 0.00 0.00 0.00 920,000.00 156,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Berenjena 2,600 PAQ 190 185 481,000.00 0.00 0.00 0.00 2,755,000.00 481,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Cebolla roja 800 PAQ 65 63 50,400.00 0.00 0.00 0.00 2,860,000.00 50,400.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Guineo verde 4,200 PAQ 220 210 882,000.00 0.00 0.00 0.00 5,105,760.00 882,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Lechuga Repollada 1,498 PAQ 200 195 292,110.00 0.00 0.00 0.00 1,612,800.00 292,110.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Papa 3,900 PAQ 220 210 819,000.00 0.00 0.00 0.00 4,620,000.00 819,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Pepino 1,123 PAQ 120 115 129,145.00 0.00 0.00 0.00 725,760.00 129,145.00         12 50193203 - Ensalada fresc(...)50193203 - Ensalada fresca de repisa 2.3.1.1.01 Plátano verde 4,680 PAQ 300 295 1,380,600.00 0.00 0.00 0.00 7,560,000.00 1,380,600.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Plátano maduro 3,200 PAQ 310 300 960,000.00 0.00 0.00 0.00 5,595,500.00 960,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Remolacha 1,123 PAQ 150 145 162,835.00 0.00 0.00 0.00 907,200.00 162,835.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tomate Barceló 749 PAQ 250 245 183,505.00 0.00 0.00 0.00 1,008,000.00 183,505.00         17 50193203 - Ensalada fresc(...)50193203 - Ensalada fresca de repisa 2.3.1.1.01 Cilantro en hojas (verdura) 4,752 PAQ 100 95 451,440.00 0.00 0.00 0.00 2,678,400.00 451,440.00         18 50193203 - Ensalada fresc(...)50193203 - Ensalada fresca de repisa 2.3.1.1.01 Zanahoria 1,123 PAQ 290 285 320,055.00 0.00 0.00 0.00 1,753,920.00 320,055.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download Acta No. 2020-017 Ref. INAIPI-MAE-PEUR-2020-0001 Alimentos Crudos.pdf Acta No. 2020-017 Ref. INAIPI-MAE-PEUR-2020-0001 Alimentos Crudos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 10171504 Budget Total Value 17,249,403.72 DOP Budget Appropriation Value 17,249,403.72 DOP Account Value Annual Availability 2.3.1.3.02 1,800,901.44  DOP ---- View 2.3.1.1.01 15,448,502.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 17,249,403.72  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 eg1578314484230bsmf8 1 17,249,403.72  DOP Vencido CUOTA.pdf 2026 1 1 17,249,403.72  DOP Aprobado 2020 ADM ACTA DE CIERRE PARA LIQUIDACION DE CONTRATO 2020-0001.pdf