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.446052   Contract reference INAIPI-2020-00156   Contract description: INAIPI-2020-00156   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 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 Representaciones Micaso, SRL_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 25,529,482.5 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.926018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,529,080.28 0.00 0.00 0.00 73,637,720.00 25,529,482.50         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 6,500 PAQ 55 69 448,500.00 0.00 0.00 0.00 1,952,500.00 448,500.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajo cabezas 1,500 PAQ 950 2,070 3,105,000.00 0.00 0.00 0.00 7,980,000.00 3,105,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Auyama 1,800 PAQ 400 276 496,800.00 0.00 0.00 0.00 3,600,000.00 496,800.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Batata 900 PAQ 200 230 207,000.00 0.00 0.00 0.00 920,000.00 207,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Yuca 900 PAQ 200 299 269,100.00 0.00 0.00 0.00 920,000.00 269,100.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Berenjena 2,900 PAQ 190 294.4 853,760.00 0.00 0.00 0.00 2,755,000.00 853,760.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Cebolla roja 8,000 PAQ 65 110.4 883,200.00 0.00 0.00 0.00 2,860,000.00 883,200.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Guineo verde 4,500 PAQ 220 362.25 1,630,125.00 0.00 0.00 0.00 5,105,760.00 1,630,125.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Lechuga Repollada 1,439 PAQ 200 402.5 578,795.28 0.00 0.00 0.00 1,611,680.00 579,197.50         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Papa 3,750 PAQ 220 460 1,725,000.00 0.00 0.00 0.00 4,620,000.00 1,725,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Pepino 1,080 PAQ 120 230 248,400.00 0.00 0.00 0.00 725,760.00 248,400.00         12 50193203 - Ensalada fresc(...)50193203 - Ensalada fresca de repisa 2.3.1.1.01 Plátano verde 4,500 PAQ 300 483 2,173,500.00 0.00 0.00 0.00 7,560,000.00 2,173,500.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Plátano maduro 3,600 PAQ 310 621 2,235,600.00 0.00 0.00 0.00 5,595,500.00 2,235,600.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Remolacha 1,080 PAQ 150 230 248,400.00 0.00 0.00 0.00 907,200.00 248,400.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tomate Barceló 720 PAQ 250 575 414,000.00 0.00 0.00 0.00 1,008,000.00 414,000.00         17 50193203 - Ensalada fresc(...)50193203 - Ensalada fresca de repisa 2.3.1.1.01 Cilantro en hojas (verdura) 5,400 PAQ 100 92 496,800.00 0.00 0.00 0.00 2,678,400.00 496,800.00         18 50193203 - Ensalada fresc(...)50193203 - Ensalada fresca de repisa 2.3.1.1.01 Zanahoria 1,080 PAQ 290 575 621,000.00 0.00 0.00 0.00 1,753,920.00 621,000.00         50101634 - Fruta fresca 2.3.1.3.02 Chinola 1,800 PAQ 415 1,840 3,312,000.00 0.00 0.00 0.00 4,183,200.00 3,312,000.00         50101634 - Fruta fresca 2.3.1.3.02 Guineo maduro 10,800 PAQ 120 155.25 1,676,700.00 0.00 0.00 0.00 7,257,600.00 1,676,700.00         50101634 - Fruta fresca 2.3.1.3.02 Lechosa 1,890 PAQ 300 460 869,400.00 0.00 0.00 0.00 3,175,200.00 869,400.00         50101634 - Fruta fresca 2.3.1.3.02 Melón 2,200 PAQ 300 920 2,024,000.00 0.00 0.00 0.00 3,234,000.00 2,024,000.00         50101634 - Fruta fresca 2.3.1.3.02 Mango 2,200 PAQ 300 460 1,012,000.00 0.00 0.00 0.00 3,234,000.00 1,012,000.00 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 de adjudicacion micaso.pdf Acta de adjudicacion micaso.pdf Download Acta de adjudicacion micaso.pdf Acta de adjudicacion micaso.pdf Download Acta de adjudicacion micaso.pdf Acta de adjudicacion micaso.pdf Download Acta de adjudicacion micaso.pdf Acta de adjudicacion micaso.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