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.554521   Contract reference INAIPI-2021-00063   Contract description: INAIPI-2021-00063   Type of Contract Goods   Contract Start: 08/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference INAIPI-CCC-LPN-2021-0001   Request Title Suministro y Distribución de Alimentos Para los Centros CAIPI y CAFI   Description Suministro y Distribución de Alimentos Para los Centros CAIPI y CAFI   Business Operation Dirección de operaciones   Reply Reference Garcia Tejera & Asociados proceso INAIPI-CCC-LPN-2   Type of Contract GoodsDominicana   Contract Value 202,359,335.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2023 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.1167214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,779,631.00 0.00 17,579,704.94 0.00 536,964,965.00 202,359,335.94         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 50193203 - Ensalada fresc(...)50193203 - Ensalada fresca de repisa 2.3.1.1.01 Ají verde cubanela 12,474 PAQ 40 26 324,324.00 0.00 0.00 0.00 1,338,480.00 324,324.00         2 51212007 - Ajo 2.3.4.1.01 Ajo cabezas 2,494 UD 950 560 1,396,640.00 0.00 0.00 0.00 6,355,500.00 1,396,640.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Auyama 6,652 UD 280 350 2,328,200.00 0.00 0.00 0.00 4,996,320.00 2,328,200.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Batata 8,316 UD 270 224 1,862,784.00 0.00 0.00 0.00 6,023,160.00 1,862,784.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Yuca 8,316 UD 210 168 1,397,088.00 0.00 0.00 0.00 4,684,680.00 1,397,088.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Berenjena 4,158 UD 190 69 286,902.00 0.00 0.00 0.00 2,119,260.00 286,902.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cebolla roja 20,790 UD 80 31 644,490.00 0.00 0.00 0.00 4,461,600.00 644,490.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Guineo verde 8,316 UD 140 154 1,280,664.00 0.00 0.00 0.00 3,123,120.00 1,280,664.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga Repollada 4,158 UD 220 154 640,332.00 0.00 0.00 0.00 2,453,880.00 640,332.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Papa 8,316 UD 350 238 1,979,208.00 0.00 0.00 0.00 7,807,800.00 1,979,208.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepino 4,158 UD 85 77 320,166.00 0.00 0.00 0.00 948,090.00 320,166.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Plátano verde 8,316 UD 190 249 2,070,684.00 0.00 0.00 0.00 4,238,520.00 2,070,684.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Plátano maduro 6,652 UD 190 252 1,676,304.00 0.00 0.00 0.00 3,390,360.00 1,676,304.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Remolacha 4,158 UD 120 84 349,272.00 0.00 0.00 0.00 1,338,480.00 349,272.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate Barceló 2,494 UD 270 224 558,656.00 0.00 0.00 0.00 1,806,300.00 558,656.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro en hojas (verdura) 6,237 UD 20 63 392,931.00 0.00 0.00 0.00 334,620.00 392,931.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria 2,494 UD 320 196 488,824.00 0.00 0.00 0.00 2,140,800.00 488,824.00         50101634 - Fruta fresca 2.3.1.1.01 Chinola 4,158 UD 450 682 2,835,756.00 0.00 0.00 0.00 5,019,300.00 2,835,756.00         50101634 - Fruta fresca 2.3.1.1.01 Guineo maduro 33,264 UD 120 87 2,893,968.00 0.00 0.00 0.00 10,707,840.00 2,893,968.00         50101634 - Fruta fresca 2.3.1.1.01 Lechosa 4,158 UD 160 145 602,910.00 0.00 0.00 0.00 1,784,640.00 602,910.00         50101634 - Fruta fresca 2.3.1.1.01 Melón 4,158 UD 760 247 1,027,026.00 0.00 0.00 0.00 8,477,040.00 1,027,026.00         50101634 - Fruta fresca 2.3.1.1.01 Mango 4,158 UD 280 247 1,027,026.00 0.00 0.00 0.00 3,123,120.00 1,027,026.00         50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne Molida de Primera de res 16,632 UD 510 770 12,806,640.00 0.00 0.00 0.00 22,754,160.00 12,806,640.00         50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Muslos de Pollo 24,948 UD 305 371 9,255,708.00 0.00 0.00 0.00 20,411,820.00 9,255,708.00         50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Avena 12,474 UD 78 69 860,706.00 0.00 0.00 0.00 2,610,036.00 860,706.00         50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 Harina de maíz 12,474 UD 20 20 249,480.00 0.00 0.00 0.00 669,240.00 249,480.00         50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 Haria de Negrito 12,474 UD 60 112 1,397,088.00 0.00 0.00 0.00 2,007,720.00 1,397,088.00         50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 Maizena 12,474 UD 90 80 997,920.00 0.00 18 179,625.60 0.00 3,011,580.00 1,177,545.60         50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 Trigo 20,790 UD 35 53 1,101,870.00 0.00 18 198,336.60 0.00 1,951,950.00 1,300,206.60         50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 Cereales 9,979 UD 230 187 1,866,073.00 0.00 18 335,893.14 0.00 6,156,640.00 2,201,966.14         50131606 - Huevos frescos 2.3.1.1.01 Huevos 12,474 UD 152 241 3,006,234.00 0.00 0.00 0.00 5,086,224.00 3,006,234.00         50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Jamon de Pavo 5,042 UD 1,725 976 4,920,992.00 0.00 0.00 0.00 23,522,100.00 4,920,992.00         50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Mantequilla 9,979 UD 200 203 2,025,737.00 0.00 16 324,117.92 0.00 5,353,600.00 2,349,854.92         50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Queso Danes 4,989 UD 1,000 1,224 6,106,536.00 0.00 0.00 0.00 13,383,000.00 6,106,536.00         50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Néctar de frutas UHT 1,932,480 UD 20 14 27,054,720.00 0.00 18 4,869,849.60 0.00 92,563,200.00 31,924,569.60         50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 Compotas 49,335 UD 750 712 35,126,520.00 0.00 18 6,322,773.60 0.00 88,357,500.00 41,449,293.60         50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de oliva extra-virgen 1,663 UD 300 323 537,149.00 0.00 18 96,686.82 0.00 1,338,000.00 633,835.82         50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de soya 4,158 UD 390 515 2,141,370.00 0.00 16 342,619.20 0.00 4,350,060.00 2,483,989.20         50171707 - Vinagres 2.3.1.1.01 Vinagre de frutas 2,082 UD 100 125 260,250.00 0.00 18 46,845.00 0.00 558,000.00 307,095.00         50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar crema 16,632 UD 220 124 2,062,368.00 0.00 16 329,978.88 0.00 9,815,520.00 2,392,346.88         50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Cocoa 9,979 UD 350 231 2,305,149.00 0.00 16 368,823.84 0.00 9,368,800.00 2,673,972.84         50171549 - Hierbas secas 2.3.1.1.01 Bija en granos 2,079 UD 80 180 374,220.00 0.00 0.00 0.00 446,160.00 374,220.00         50171549 - Hierbas secas 2.3.1.1.01 Canela entera 4,158 UD 300 294 1,222,452.00 0.00 0.00 0.00 3,346,200.00 1,222,452.00         50171549 - Hierbas secas 2.3.1.1.01 Orégano molido 4,158 UD 250 90 374,220.00 0.00 18 67,359.60 0.00 2,788,500.00 441,579.60         50171551 - Sal de mesa 2.3.1.1.01 Sal refinada yodada 4,158 UD 50 45 187,110.00 0.00 18 33,679.80 0.00 557,700.00 220,789.80         50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Tuna en aceite (Trozos) 119,750 UD 100 78 9,340,500.00 0.00 18 1,681,290.00 0.00 32,123,300.00 11,021,790.00         50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Pastas Alimenticias 41,580 UD 35 30 1,247,400.00 0.00 0 0.00 0.00 3,903,900.00 1,247,400.00         50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galleta de soda 47,785 UD 112 103 4,921,855.00 0.00 18 885,933.90 0.00 13,054,384.00 5,807,788.90         50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas Waffle 45,289 UD 145 46 2,083,294.00 0.00 18 374,992.92 0.00 15,929,990.00 2,458,286.92         50181901 - Pan fresco 2.3.1.1.01 Pan sobao blanco 8,316 UD 74 60 498,960.00 0.00 0.00 0.00 1,650,792.00 498,960.00         50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas Avena 52,773 UD 111 118 6,227,214.00 0.00 18 1,120,898.52 0.00 14,423,229.00 7,348,112.52         50221001 - Granos 2.3.1.1.01 Arroz 20,790 UD 600 620 12,889,800.00 0.00 0.00 0.00 33,462,000.00 12,889,800.00         50221001 - Granos 2.3.1.1.01 Habichuelas negras 6,237 UD 250 273 1,702,701.00 0.00 0.00 0.00 4,182,750.00 1,702,701.00         50221001 - Granos 2.3.1.1.01 Habichuelas rojas 8,316 UD 375 273 2,270,268.00 0.00 0.00 0.00 8,365,500.00 2,270,268.00         50221001 - Granos 2.3.1.1.01 Lentejas 4,158 UD 250 234 972,972.00 0.00 0.00 0.00 2,788,500.00 972,972.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Compromiso Garcia Tejera & Asociados.pdf Compromiso Garcia Tejera & Asociados.pdf Download Contrato Garcia Tejera & Asociados.pdf Contrato Garcia Tejera & Asociados.pdf Download Adenda - Garcia Tejera.pdf Adenda - Garcia Tejera.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 83,076,759.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 82,011,229.75  DOP ---- View 2.3.4.1.01 1,065,529.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 83,076,759.25  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 10708 1 83,076,759.25  DOP Vencido Compromiso Inversiones Yang.pdf 2025 1 1 83,076,759.25  DOP Vencido ACTA INV YANG.pdf