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.557519   Contract reference INAIPI-2021-00067   Contract description: INAIPI-2021-00067   Type of Contract Goods   Contract Start: 21/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2022 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-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 INAIPI-CCC-LPN-2021-0001   Type of Contract GoodsDominicana   Contract Value 83,076,759.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2022 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.1167216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,036,801.49 0.00 7,039,957.76 0.00 536,964,965.00 83,076,759.25         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 5,148 PAQ 40 43.6 224,452.80 0.00 0.00 0.00 1,338,480.00 224,452.80         2 51212007 - Ajo 2.3.4.1.01 Ajo cabezas 1,029 UD 950 1,035.5 1,065,529.50 0.00 0.00 0.00 6,355,500.00 1,065,529.50         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Auyama 2,745 UD 280 302.4 830,088.00 0.00 0.00 0.00 4,996,320.00 830,088.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Batata 3,432 UD 270 294.3 1,010,037.60 0.00 0.00 0.00 6,023,160.00 1,010,037.60         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Yuca 3,432 UD 210 226.8 778,377.60 0.00 0.00 0.00 4,684,680.00 778,377.60         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Berenjena 1,716 UD 190 207.1 355,383.60 0.00 0.00 0.00 2,119,260.00 355,383.60         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cebolla roja 8,580 UD 80 86.4 741,312.00 0.00 0.00 0.00 4,461,600.00 741,312.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Guineo verde 3,432 UD 140 152.6 523,723.20 0.00 0.00 0.00 3,123,120.00 523,723.20         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga Repollada 1,716 UD 220 237.6 407,721.60 0.00 0.00 0.00 2,453,880.00 407,721.60         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Papa 3,432 UD 350 381.5 1,309,308.00 0.00 0.00 0.00 7,807,800.00 1,309,308.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepino 1,716 UD 85 91.8 157,528.80 0.00 0.00 0.00 948,090.00 157,528.80         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Plátano verde 3,432 UD 190 207.1 710,767.20 0.00 0.00 0.00 4,238,520.00 710,767.20         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Plátano maduro 2,745 UD 190 205.2 563,274.00 0.00 0.00 0.00 3,390,360.00 563,274.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Remolacha 1,716 UD 120 130.8 224,452.80 0.00 0.00 0.00 1,338,480.00 224,452.80         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate Barceló 1,029 UD 270 291.6 300,056.40 0.00 0.00 0.00 1,806,300.00 300,056.40         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro en hojas (verdura) 2,574 UD 20 21.8 56,113.20 0.00 0.00 0.00 334,620.00 56,113.20         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria 1,029 UD 320 345.6 355,622.40 0.00 0.00 0.00 2,140,800.00 355,622.40         50101634 - Fruta fresca 2.3.1.1.01 Chinola 1,716 UD 450 490.5 841,698.00 0.00 0.00 0.00 5,019,300.00 841,698.00         50101634 - Fruta fresca 2.3.1.1.01 Guineo maduro 13,728 UD 120 129.6 1,779,148.80 0.00 0.00 0.00 10,707,840.00 1,779,148.80         50101634 - Fruta fresca 2.3.1.1.01 Lechosa 1,716 UD 160 174.4 299,270.40 0.00 0.00 0.00 1,784,640.00 299,270.40         50101634 - Fruta fresca 2.3.1.1.01 Melón 1,716 UD 760 820.8 1,408,492.80 0.00 0.00 0.00 8,477,040.00 1,408,492.80         50101634 - Fruta fresca 2.3.1.1.01 Mango 1,716 UD 280 305.2 523,723.20 0.00 0.00 0.00 3,123,120.00 523,723.20         50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne Molida de Primera de res 6,864 UD 510 590 4,049,760.00 0.00 0.00 0.00 22,754,160.00 4,049,760.00         50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Muslos de Pollo 10,296 UD 305 318.6 3,280,305.60 0.00 0.00 0.00 20,411,820.00 3,280,305.60         50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Avena 5,148 UD 78 50.74 261,209.52 0.00 0.00 0.00 2,610,036.00 261,209.52         50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 Harina de maíz 5,148 UD 20 18.64 95,958.72 0.00 0.00 0.00 669,240.00 95,958.72         50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 Haria de Negrito 5,148 UD 60 105.22 541,672.56 0.00 0.00 0.00 2,007,720.00 541,672.56         50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 Maizena 5,148 UD 90 98.1 505,018.80 0.00 18 90,903.38 0.00 3,011,580.00 595,922.18         50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 Trigo 8,580 UD 35 37.37 320,634.60 0.00 18 57,714.23 0.00 1,951,950.00 378,348.83         50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 Cereales 4,118 UD 230 167.42 689,435.56 0.00 18 124,098.40 0.00 6,156,640.00 813,533.96         50131606 - Huevos frescos 2.3.1.1.01 Huevos 5,148 UD 152 177 911,196.00 0.00 0.00 0.00 5,086,224.00 911,196.00         50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Jamon de Pavo 2,109 UD 1,725 1,259.06 2,655,357.54 0.00 0.00 0.00 23,522,100.00 2,655,357.54         50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Mantequilla 4,118 UD 200 177 728,886.00 0.00 16 116,621.76 0.00 5,353,600.00 845,507.76         50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Queso Danes 2,059 UD 1,000 787.24 1,620,927.16 0.00 0.00 0.00 13,383,000.00 1,620,927.16         50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Néctar de frutas UHT 744,480 UD 20 13.57 10,102,593.60 0.00 18 1,818,466.85 0.00 92,563,200.00 11,921,060.45         50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 Compotas 18,150 UD 750 726.69 13,189,423.50 0.00 18 2,374,096.23 0.00 88,357,500.00 15,563,519.73         50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de oliva extra-virgen 686 UD 300 383.03 262,758.58 0.00 18 47,296.54 0.00 1,338,000.00 310,055.12         50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de soya 1,716 UD 390 505.93 868,175.88 0.00 16 138,908.14 0.00 4,350,060.00 1,007,084.02         50171707 - Vinagres 2.3.1.1.01 Vinagre de frutas 858 UD 100 464.92 398,901.36 0.00 18 71,802.24 0.00 558,000.00 470,703.60         50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar crema 6,864 UD 220 121.54 834,250.56 0.00 16 133,480.09 0.00 9,815,520.00 967,730.65         50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Cocoa 4,118 UD 350 130.8 538,634.40 0.00 16 86,181.50 0.00 9,368,800.00 624,815.90         50171549 - Hierbas secas 2.3.1.1.01 Bija en granos 858 UD 80 182.9 156,928.20 0.00 0.00 0.00 446,160.00 156,928.20         50171549 - Hierbas secas 2.3.1.1.01 Canela entera 1,716 UD 300 241.9 415,100.40 0.00 0.00 0.00 3,346,200.00 415,100.40         50171549 - Hierbas secas 2.3.1.1.01 Orégano molido 1,716 UD 250 118 202,488.00 0.00 18 36,447.84 0.00 2,788,500.00 238,935.84         50171551 - Sal de mesa 2.3.1.1.01 Sal refinada yodada 1,716 UD 50 67.11 115,160.76 0.00 18 20,728.94 0.00 557,700.00 135,889.70         50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Tuna en aceite (Trozos) 49,420 UD 100 80.16 3,961,507.20 0.00 18 713,071.30 0.00 32,123,300.00 4,674,578.50         50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Pastas Alimenticias 17,160 UD 35 26.55 455,598.00 0.00 0.00 0.00 3,903,900.00 455,598.00         50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galleta de soda 17,952 UD 112 90.65 1,627,348.80 0.00 18 292,922.78 0.00 13,054,384.00 1,920,271.58         50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas Waffle 16,922 UD 145 158.05 2,674,522.10 0.00 18 481,413.98 0.00 15,929,990.00 3,155,936.08         50181901 - Pan fresco 2.3.1.1.01 Pan sobao blanco 3,432 UD 74 53.1 182,239.20 0.00 0.00 0.00 1,650,792.00 182,239.20         50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas Avena 20,011 UD 111 120.99 2,421,130.89 0.00 18 435,803.56 0.00 14,423,229.00 2,856,934.45         50221001 - Granos 2.3.1.1.01 Arroz 8,580 UD 600 587.64 5,041,951.20 0.00 0.00 0.00 33,462,000.00 5,041,951.20         50221001 - Granos 2.3.1.1.01 Habichuelas negras 2,574 UD 250 268.39 690,835.86 0.00 0.00 0.00 4,182,750.00 690,835.86         50221001 - Granos 2.3.1.1.01 Habichuelas rojas 3,432 UD 375 409.65 1,405,918.80 0.00 0.00 0.00 8,365,500.00 1,405,918.80         50221001 - Granos 2.3.1.1.01 Lentejas 1,716 UD 250 212.64 364,890.24 0.00 0.00 0.00 2,788,500.00 364,890.24 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 Contrato Inversiones Yang.pdf Contrato Inversiones Yang.pdf Download Compromiso Inversiones Yang.pdf Compromiso Inversiones Yang.pdf Download ACTA INV YANG.pdf ACTA INV YANG.pdf Download ACTA INV YANG.pdf ACTA INV YANG.pdf Download ACTA INV YANG.pdf ACTA INV YANG.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