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.446069   Contract reference INAIPI-2020-00141   Contract description: INAIPI-2020-00141   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 Multiservicios OCNAB, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,472,260.36 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.926208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,472,260.36 0.00 0.00 0.00 138,978,840.00 28,472,260.36         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 5,000 PAQ 55 67.5 337,500.00 0.00 0.00 0.00 1,952,500.00 337,500.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajo cabezas 1,260 PAQ 950 2,025 2,551,500.00 0.00 0.00 0.00 7,980,000.00 2,551,500.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Auyama 1,200 PAQ 400 270 324,000.00 0.00 0.00 0.00 3,600,000.00 324,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Batata 600 PAQ 200 225 135,000.00 0.00 0.00 0.00 920,000.00 135,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Yuca 600 PAQ 200 292.5 175,500.00 0.00 0.00 0.00 920,000.00 175,500.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Berenjena 1,900 PAQ 190 288 547,200.00 0.00 0.00 0.00 2,755,000.00 547,200.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Cebolla roja 7,000 PAQ 65 108 756,000.00 0.00 0.00 0.00 2,860,000.00 756,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Guineo verde 3,000 PAQ 220 354.38 1,063,140.00 0.00 0.00 0.00 5,105,760.00 1,063,140.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Lechuga Repollada 1,210 PAQ 200 393.75 476,437.50 0.00 0.00 0.00 1,612,800.00 476,437.50         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Papa 3,150 PAQ 220 450 1,417,500.00 0.00 0.00 0.00 4,620,000.00 1,417,500.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Pepino 907 PAQ 120 225 204,075.00 0.00 0.00 0.00 725,760.00 204,075.00         12 50193203 - Ensalada fresc(...)50193203 - Ensalada fresca de repisa 2.3.1.1.01 Plátano verde 3,780 PAQ 300 472.5 1,786,050.00 0.00 0.00 0.00 7,560,000.00 1,786,050.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Plátano maduro 2,350 PAQ 310 607.5 1,427,625.00 0.00 0.00 0.00 5,595,500.00 1,427,625.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Remolacha 907 PAQ 150 225 204,075.00 0.00 0.00 0.00 907,200.00 204,075.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tomate Barceló 605 PAQ 250 562.5 340,312.50 0.00 0.00 0.00 1,008,000.00 340,312.50         17 50193203 - Ensalada fresc(...)50193203 - Ensalada fresca de repisa 2.3.1.1.01 Cilantro en hojas (verdura) 3,456 PAQ 100 90 311,040.00 0.00 0.00 0.00 2,678,400.00 311,040.00         18 50193203 - Ensalada fresc(...)50193203 - Ensalada fresca de repisa 2.3.1.1.01 Zanahoria 907 PAQ 290 562.5 510,187.50 0.00 0.00 0.00 1,753,920.00 510,187.50         50101634 - Fruta fresca 2.3.1.3.02 Chinola 1,512 PAQ 415 1,800 2,721,600.00 0.00 0.00 0.00 4,183,200.00 2,721,600.00         50101634 - Fruta fresca 2.3.1.3.02 Guineo maduro 9,072 PAQ 120 151.88 1,377,855.36 0.00 0.00 0.00 7,257,600.00 1,377,855.36         50101634 - Fruta fresca 2.3.1.3.02 Lechosa 1,588 PAQ 300 450 714,600.00 0.00 0.00 0.00 3,175,200.00 714,600.00         50101634 - Fruta fresca 2.3.1.3.02 Melón 1,400 PAQ 300 900 1,260,000.00 0.00 0.00 0.00 3,234,000.00 1,260,000.00         50101634 - Fruta fresca 2.3.1.3.02 Mango 1,400 PAQ 300 450 630,000.00 0.00 0.00 0.00 3,234,000.00 630,000.00         50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne Molida de Primera de res 6,950 PAQ 800 743.75 5,169,062.50 0.00 0.00 0.00 43,000,000.00 5,169,062.50         50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Muslos de Pollo 11,520 PAQ 250 350 4,032,000.00 0.00 0.00 0.00 22,340,000.00 4,032,000.00 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 acta multiservicios.pdf acta multiservicios.pdf Download acta multiservicios.pdf acta multiservicios.pdf Download acta multiservicios.pdf acta multiservicios.pdf Download acta multiservicios.pdf acta multiservicios.pdf Download acta multiservicios.pdf acta multiservicios.pdf Download acta multiservicios.pdf acta multiservicios.pdf Download acta multiservicios.pdf acta multiservicios.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