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.446085   Contract reference INAIPI-2020-00139   Contract description: INAIPI-2020-00139   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 Dameille Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 26,577,181.25 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 10:00:00 ((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.925810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,723,187.39 0.00 3,853,993.86 0.00 246,894,798.00 26,577,181.25         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         50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Avena 5,400 PAQ 74 50 270,000.00 0.00 0.00 0.00 3,306,320.00 270,000.00         50101542 - Harina vegetal 2.3.1.3.02 Harina de maíz 4,298 PAQ 20 11.8 50,716.40 0.00 0.00 0.00 668,640.00 50,716.40         50101542 - Harina vegetal 2.3.1.3.02 Haria de Negrito 4,320 PAQ 60 76 328,320.00 0.00 18 59,097.60 0.00 2,016,000.00 387,417.60         50101542 - Harina vegetal 2.3.1.3.02 Maizena 4,320 PAQ 90 40 172,800.00 0.00 18 31,104.00 0.00 3,024,000.00 203,904.00         50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Trigo 12,960 PAQ 35 26.55 344,041.99 0.00 0.00 0.00 3,528,000.00 344,041.99         50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Cereales 5,200 UD 230 127.79 664,508.00 0.00 18 119,611.44 0.00 9,936,000.00 784,119.44         50202305 - Jugo fresco 2.3.1.1.01 Néctar de frutas UHT 461,750 UD 20 16 7,388,000.00 0.00 18 1,329,840.00 0.00 72,368,580.00 8,717,840.00         50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 Compota 12,960 PAQ 744 623 8,074,080.00 0.00 18 1,453,334.40 0.00 74,995,200.00 9,527,414.40         50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galleta de soda 18,720 PAQ 112 95 1,778,400.00 0.00 18 320,112.00 0.00 20,063,232.00 2,098,512.00         50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas Waffle 28,685 PAQ 145 37 1,061,345.00 0.00 18 191,042.10 0.00 38,185,315.00 1,252,387.10         50181901 - Pan fresco 2.3.1.1.01 Pan sobao blanco 7,992 PAQ 74 81 647,352.00 0.00 0.00 0.00 5,530,464.00 647,352.00         50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 Galletas Multicereal y Miel 12,787 PAQ 111 152 1,943,624.00 0.00 18 349,852.32 0.00 13,273,047.00 2,293,476.32 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 DAMEILE ADJUDICACION.pdf DAMEILE ADJUDICACION.pdf Download DAMEILE ADJUDICACION.pdf DAMEILE ADJUDICACION.pdf Download DAMEILE ADJUDICACION.pdf DAMEILE ADJUDICACION.pdf Download DAMEILE ADJUDICACION.pdf DAMEILE ADJUDICACION.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