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.446079   Contract reference INAIPI-2020-00137   Contract description: INAIPI-2020-00137   Type of Contract Goods   Contract Start: 03/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2021 00:00:00 ((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-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 Empresas Integradas, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 56,170,537.92 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 04/10/2021 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.925919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,592,801.59 0.00 4,577,736.33 0.00 174,852,680.00 56,170,537.92         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         50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de oliva extra-virgen 2,600 UD 650 559.19 1,453,894.00 0.00 18 261,700.92 0.00 4,612,400.00 1,715,594.92         50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de soya 5,760 UD 500 439.83 2,533,413.31 0.00 16 405,346.13 0.00 8,064,000.00 2,938,759.44         50171707 - Vinagres 2.3.1.1.01 Vinagre de frutas 2,160 UD 120 100 216,000.00 0.00 18 38,880.00 0.00 725,760.00 254,880.00         50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar crema 16,600 PAQ 220 198.28 3,291,448.00 0.00 16 526,631.68 0.00 9,838,400.00 3,818,079.68         50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Cocoa 15,900 PAQ 350 310.35 4,934,565.00 0.00 16 789,530.40 0.00 15,085,000.00 5,724,095.40         50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Bija en granos 3,600 PAQ 180 175 630,000.00 0.00 0.00 0.00 1,814,400.00 630,000.00         50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Canela entera 5,400 PAQ 250 235.8 1,273,320.00 0.00 0.00 0.00 3,780,000.00 1,273,320.00         50171549 - Hierbas secas 2.3.1.3.02 Orégano molido 3,600 PAQ 250 235.8 848,880.00 0.00 0.00 0.00 2,520,000.00 848,880.00         50171551 - Sal de mesa 2.3.1.3.02 Sal refinada yodada 7,200 UD 100 80.51 579,672.00 0.00 18 104,340.96 0.00 2,016,000.00 684,012.96         50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Tuna en aceite (Trozos) 172,800 UD 90 78.81 13,618,368.00 0.00 18 2,451,306.24 0.00 43,545,600.00 16,069,674.24         50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Pastas Alimenticias 36,000 PAQ 35 34 1,224,000.00 0.00 0.00 0.00 3,528,000.00 1,224,000.00         50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Arroz 28,980 PAQ 750 510 14,779,800.00 0.00 0.00 0.00 58,590,000.00 14,779,800.00         50101543 - Judías secas 2.3.1.3.02 Habichuelas negras 9,936 PAQ 280 218.02 2,166,246.72 0.00 0.00 0.00 7,378,560.00 2,166,246.72         50101543 - Judías secas 2.3.1.3.02 Habichuelas rojas 13,248 PAQ 360 266.47 3,530,194.56 0.00 0.00 0.00 10,834,560.00 3,530,194.56         50101543 - Judías secas 2.3.1.3.02 Lentejas 3,600 PAQ 250 142.5 513,000.00 0.00 0.00 0.00 2,520,000.00 513,000.00 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 EMPRESAS INTEGRADA.pdf EMPRESAS INTEGRADA.pdf Download EMPRESAS INTEGRADA.pdf EMPRESAS INTEGRADA.pdf Download EMPRESAS INTEGRADA.pdf EMPRESAS INTEGRADA.pdf Download EMPRESAS INTEGRADA.pdf EMPRESAS INTEGRADA.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