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.554524   Contract reference INAIPI-2021-00064   Contract description: INAIPI-2021-00064   Type of Contract Goods   Contract Start: 08/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2022 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 OFERTA PANACO SRL   Type of Contract GoodsDominicana   Contract Value 67,643,928.24 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 24/02/2023 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.1167519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,304,477.00 0.00 0.00 5,339,451.24 536,964,965.00 67,643,928.24         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 4,554 PAQ 40 27 122,958.00 0 0.00 0 0.00 0.00 1,338,480.00 122,958.00         2 51212007 - Ajo 2.3.4.1.01 Ajo cabezas 910 UD 950 568 516,880.00 0.00 0.00 0.00 6,355,500.00 516,880.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Auyama 2,428 UD 280 355 861,940.00 0.00 0.00 0.00 4,996,320.00 861,940.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Batata 3,036 UD 270 232 704,352.00 0.00 0.00 0.00 6,023,160.00 704,352.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Yuca 3,036 UD 210 174 528,264.00 0.00 0.00 0.00 4,684,680.00 528,264.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Berenjena 1,518 UD 190 72 109,296.00 0.00 0.00 0.00 2,119,260.00 109,296.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cebolla roja 7,590 UD 80 32 242,880.00 0.00 0.00 0.00 4,461,600.00 242,880.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Guineo verde 3,036 UD 140 157 476,652.00 0.00 0.00 0.00 3,123,120.00 476,652.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga Repollada 1,518 UD 220 160 242,880.00 0.00 0.00 0.00 2,453,880.00 242,880.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Papa 3,036 UD 350 235 713,460.00 0.00 0.00 0.00 7,807,800.00 713,460.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepino 1,518 UD 85 80 121,440.00 0.00 0.00 0.00 948,090.00 121,440.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Plátano verde 3,036 UD 190 256 777,216.00 0.00 0.00 0.00 4,238,520.00 777,216.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Plátano maduro 2,428 UD 190 261 633,708.00 0.00 0.00 0.00 3,390,360.00 633,708.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Remolacha 1,518 UD 120 87 132,066.00 0.00 0.00 0.00 1,338,480.00 132,066.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate Barceló 910 UD 270 232 211,120.00 0.00 0.00 0.00 1,806,300.00 211,120.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro en hojas (verdura) 2,277 UD 20 66 150,282.00 0.00 0.00 0.00 334,620.00 150,282.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria 910 UD 320 194 176,540.00 0.00 0.00 0.00 2,140,800.00 176,540.00         50101634 - Fruta fresca 2.3.1.1.01 Chinola 1,518 UD 450 752 1,141,536.00 0.00 0.00 0.00 5,019,300.00 1,141,536.00         50101634 - Fruta fresca 2.3.1.1.01 Guineo maduro 12,144 UD 120 95 1,153,680.00 0.00 0.00 0.00 10,707,840.00 1,153,680.00         50101634 - Fruta fresca 2.3.1.1.01 Lechosa 1,518 UD 160 162 245,916.00 0.00 0.00 0.00 1,784,640.00 245,916.00         50101634 - Fruta fresca 2.3.1.1.01 Melón 1,518 UD 760 281 426,558.00 0.00 0.00 0.00 8,477,040.00 426,558.00         50101634 - Fruta fresca 2.3.1.1.01 Mango 1,518 UD 280 272 412,896.00 0.00 0.00 0.00 3,123,120.00 412,896.00         50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne Molida de Primera de res 6,072 UD 510 743 4,511,496.00 0.00 0.00 0.00 22,754,160.00 4,511,496.00         50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Muslos de Pollo 9,108 UD 305 345 3,142,260.00 0.00 0.00 0.00 20,411,820.00 3,142,260.00         50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Avena 4,554 UD 78 74 336,996.00 0.00 0.00 0.00 2,610,036.00 336,996.00         50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 Harina de maíz 4,554 UD 20 22 100,188.00 0.00 0.00 0.00 669,240.00 100,188.00         50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 Haria de Negrito 4,554 UD 60 118 537,372.00 0.00 0.00 0.00 2,007,720.00 537,372.00         50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 Maizena 4,554 UD 90 88 400,752.00 0.00 0.00 18 72,135.36 3,011,580.00 472,887.36         50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 Trigo 7,590 UD 35 59 447,810.00 0.00 0.00 18 80,605.80 1,951,950.00 528,415.80         50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 Cereales 3,643 UD 230 208 757,744.00 0.00 0.00 18 136,393.92 6,156,640.00 894,137.92         50131606 - Huevos frescos 2.3.1.1.01 Huevos 4,554 UD 152 254 1,156,716.00 0.00 0.00 0.00 5,086,224.00 1,156,716.00         50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Jamon de Pavo 1,871 UD 1,725 1,020 1,908,420.00 0.00 0.00 0.00 23,522,100.00 1,908,420.00         50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Mantequilla 3,643 UD 200 222 808,746.00 0.00 0.00 16 129,399.36 5,353,600.00 938,145.36         50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Queso Danes 1,821 UD 1,000 1,368 2,491,128.00 0.00 0.00 0.00 13,383,000.00 2,491,128.00         50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Néctar de frutas UHT 402,840 UD 20 15 6,042,600.00 0.00 0.00 18 1,087,668.00 92,563,200.00 7,130,268.00         50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 Compotas 14,025 UD 750 741 10,392,525.00 0.00 0.00 18 1,870,654.50 88,357,500.00 12,263,179.50         50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de oliva extra-virgen 607 UD 300 328 199,096.00 0.00 0.00 18 35,837.28 1,338,000.00 234,933.28         50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de soya 1,518 UD 390 506 768,108.00 0.00 0.00 16 122,897.28 4,350,060.00 891,005.28         50171707 - Vinagres 2.3.1.1.01 Vinagre de frutas 759 UD 100 126 95,634.00 0.00 0.00 18 17,214.12 558,000.00 112,848.12         50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar crema 6,072 UD 220 122 740,784.00 0.00 0.00 16 118,525.44 9,815,520.00 859,309.44         50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Cocoa 3,643 UD 350 240 874,320.00 0.00 0.00 16 139,891.20 9,368,800.00 1,014,211.20         50171549 - Hierbas secas 2.3.1.1.01 Bija en granos 759 UD 80 179 135,861.00 0.00 0.00 0.00 446,160.00 135,861.00         50171549 - Hierbas secas 2.3.1.1.01 Canela entera 1,518 UD 300 292 443,256.00 0.00 0.00 0.00 3,346,200.00 443,256.00         50171549 - Hierbas secas 2.3.1.1.01 Orégano molido 1,518 UD 250 102 154,836.00 0.00 0.00 18 27,870.48 2,788,500.00 182,706.48         50171551 - Sal de mesa 2.3.1.1.01 Sal refinada yodada 1,518 UD 50 46 69,828.00 0.00 0.00 18 12,569.04 557,700.00 82,397.04         50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Tuna en aceite (Trozos) 43,718 UD 100 82 3,584,876.00 0.00 0.00 18 645,277.68 32,123,300.00 4,230,153.68         50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Pastas Alimenticias 15,180 UD 35 32 485,760.00 0.00 0.00 0.00 3,903,900.00 485,760.00         50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galleta de soda 14,256 UD 112 112 1,596,672.00 0.00 0.00 18 287,400.96 13,054,384.00 1,884,072.96         50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas Waffle 13,345 UD 145 54 720,630.00 0.00 0.00 18 129,713.40 15,929,990.00 850,343.40         50181901 - Pan fresco 2.3.1.1.01 Pan sobao blanco 3,036 UD 74 78 236,808.00 0.00 0.00 0.00 1,650,792.00 236,808.00         50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas Avena 16,077 UD 111 147 2,363,319.00 0.00 0.00 18 425,397.42 14,423,229.00 2,788,716.42         50221001 - Granos 2.3.1.1.01 Arroz 7,590 UD 600 645 4,895,550.00 0.00 0.00 0.00 33,462,000.00 4,895,550.00         50221001 - Granos 2.3.1.1.01 Habichuelas negras 2,277 UD 250 276 628,452.00 0.00 0.00 0.00 4,182,750.00 628,452.00         50221001 - Granos 2.3.1.1.01 Habichuelas rojas 3,036 UD 375 271 822,756.00 0.00 0.00 0.00 8,365,500.00 822,756.00         50221001 - Granos 2.3.1.1.01 Lentejas 1,518 UD 250 231 350,658.00 0.00 0.00 0.00 2,788,500.00 350,658.00 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 Panaco.pdf Compromiso Panaco.pdf Download Contrato Panaco.pdf Contrato Panaco.pdf Download ADENDA panaco.PDF ADENDA panaco.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