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.446098   Contract reference INAIPI-2020-00151   Contract description: INAIPI-2020-00151   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 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 Comercializadora Lanipse, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 27,420,914.28 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.926013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,390,686.00 0.00 2,030,228.28 0.00 156,375,178.00 27,420,914.28         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         50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galleta de soda 37,872 PAQ 112 153 5,794,416.00 0.00 18 1,042,994.88 0.00 20,063,232.00 6,837,410.88         50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas Waffle 54,086 PAQ 145 60 3,245,160.00 0.00 18 584,128.80 0.00 38,185,315.00 3,829,288.80         50181901 - Pan fresco 2.3.1.1.01 Pan sobao blanco 15,552 PAQ 74 70 1,088,640.00 0.00 0.00 0.00 5,530,464.00 1,088,640.00         50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 Galletas Multicereal y Miel 24,883 PAQ 111 90 2,239,470.00 0.00 18 403,104.60 0.00 13,273,047.00 2,642,574.60         50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Arroz 15,750 PAQ 750 572 9,009,000.00 0.00 0.00 0.00 58,590,000.00 9,009,000.00         50101543 - Judías secas 2.3.1.3.02 Habichuelas negras 5,400 PAQ 280 330 1,782,000.00 0.00 0.00 0.00 7,378,560.00 1,782,000.00         50101543 - Judías secas 2.3.1.3.02 Habichuelas rojas 5,400 PAQ 360 330 1,782,000.00 0.00 0.00 0.00 10,834,560.00 1,782,000.00         50101543 - Judías secas 2.3.1.3.02 Lentejas 1,800 PAQ 250 250 450,000.00 0.00 0.00 0.00 2,520,000.00 450,000.00 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 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