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.804731   Contract reference INAIPI-2023-00381   Contract description: INAIPI-2023-00381   Type of Contract Goods   Contract Start: 07/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2024 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-05-LicitacionPublicaNacional   Request Reference INAIPI-CCC-LPN-2023-0038   Request Title “SUMINISTRO Y DISTRIBUCION DE ALIMENTOS Y BEBIDAS PARA LOS CENTROS CAIPI Y CAFI”   Description “SUMINISTRO Y DISTRIBUCION DE ALIMENTOS Y BEBIDAS PARA LOS CENTROS CAIPI Y CAFI”   Business Operation Direccion de operaciones   Reply Reference Asociación de Comerciantes de las Caobas Bayona, (   Type of Contract GoodsDominicana   Contract Value 64,147,017.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2024 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.1711909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,475,342.96 0.00 4,671,674.44 0.00 76,268,930.80 64,147,017.40         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 2.3.1.1.01 Ají verde cubanela 2,532 LB 39 45.5 115,206.00 0.00 0.00 0.00 98,748.00 115,206.00         2 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.3.02 Ajo cabezas 1,268 PAQ 1,022 780 989,040.00 0.00 0.00 0.00 1,295,896.00 989,040.00         3 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Auyama 250 PAQ 382 455 113,750.00 0.00 0.00 0.00 95,500.00 113,750.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Berenjena 1,920 PAQ 182 84.5 162,240.00 0.00 0.00 0.00 349,440.00 162,240.00         5 50171902 - Condimento 2.3.1.1.01 Cebolla roja 5,000 LB 98 45.5 227,500.00 0.00 0.00 0.00 490,000.00 227,500.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro en hojas (verdura) 3,505 PAQ 84 52 182,260.00 0.00 0.00 0.00 294,420.00 182,260.00         7 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 guineo verde 2,103 PAQ 174 234 492,102.00 0.00 0.00 0.00 365,922.00 492,102.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 lechuga repollada 1,920 PAQ 384 260 499,200.00 0.00 0.00 0.00 737,280.00 499,200.00         9 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 papa 3,505 PAQ 497 325 1,139,125.00 0.00 0.00 0.00 1,741,985.00 1,139,125.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 pepino 1,920 PAQ 101 85.8 164,736.00 0.00 0.00 0.00 193,920.00 164,736.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 pimiento morron rojo 2,532 LB 100 84.5 213,954.00 0.00 0.00 0.00 253,200.00 213,954.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 pimiento morron verde 2,532 LB 91 84.5 213,954.00 0.00 0.00 0.00 230,412.00 213,954.00         13 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 plátano verde 3,505 PAQ 636 286 1,002,430.00 0.00 0.00 0.00 2,229,180.00 1,002,430.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 remolacha 1,920 PAQ 263 156 299,520.00 0.00 0.00 0.00 504,960.00 299,520.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 tomate barceló 1,920 PAQ 438 390 748,800.00 0.00 0.00 0.00 840,960.00 748,800.00         16 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 yuca 3,505 PAQ 358 351 1,230,255.00 0.00 0.00 0.00 1,254,790.00 1,230,255.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 zanahoria 1,920 PAQ 433 325 624,000.00 0.00 0.00 0.00 831,360.00 624,000.00         18 50101634 - Fruta fresca 2.3.1.1.01 chinola 3,505 PAQ 723 520 1,822,600.00 0.00 0.00 0.00 2,534,115.00 1,822,600.00         19 50101634 - Fruta fresca 2.3.1.1.01 lechosa 3,505 PAQ 212 260 911,300.00 0.00 0.00 0.00 743,060.00 911,300.00         20 50101634 - Fruta fresca 2.3.1.1.01 mango 3,505 PAQ 339 260 911,300.00 0.00 0.00 0.00 1,188,195.00 911,300.00         21 50101634 - Fruta fresca 2.3.1.1.01 melón 4,206 PAQ 920 195 820,170.00 0.00 0.00 0.00 3,869,520.00 820,170.00         22 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 carne molida de primera de res 5,000 PAQ 870 877.5 4,387,500.00 0.00 0.00 0.00 4,350,000.00 4,387,500.00         23 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 pechuga de pollo 3,020 PAQ 834 877.5 2,650,050.00 0.00 0.00 0.00 2,518,680.00 2,650,050.00         24 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 avena 6,250 PAQ 90 97.5 609,375.00 0.00 0.00 0.00 562,500.00 609,375.00         25 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 cereales 7,500 UD 331.58 227.5 1,706,250.00 0.00 18 307,125.00 0.00 2,486,850.00 2,013,375.00         26 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 harina de maiz 2,500 PAQ 29 23.4 58,500.00 0.00 0.00 0.00 72,500.00 58,500.00         27 50101542 - Harina vegetal 2.3.1.1.01 harina de negrito 5,000 PAQ 182 156 780,000.00 0.00 0.00 0.00 910,000.00 780,000.00         28 50101542 - Harina vegetal 2.3.1.1.01 maizena 2,500 PAQ 113.28 132.6 331,500.00 0.00 18 59,670.00 0.00 283,200.00 391,170.00         29 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 trigo 3,750 UD 95.58 52 195,000.00 0.00 18 35,100.00 0.00 358,425.00 230,100.00         30 50131606 - Huevos frescos 2.3.1.1.01 huevos 1,768 CAJ 293 240.5 425,204.00 0.00 0.00 0.00 518,024.00 425,204.00         31 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 jamon de pavo 4,206 UD 903 877.5 3,690,765.00 0.00 0.00 0.00 3,798,018.00 3,690,765.00         32 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 mantequilla 3,804 UD 315.52 253.5 964,314.00 0.00 16 154,290.24 0.00 1,200,238.08 1,118,604.24         33 50131801 - Queso natural 2.3.1.1.01 queso danés 3,505 PAQ 1,656 1,274 4,465,370.00 0.00 0.00 0.00 5,804,280.00 4,465,370.00         34 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 compota 15,280 CAJ 1,049.02 994.5 15,195,960.00 0.00 18 2,735,272.80 0.00 16,029,025.60 17,931,232.80         35 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 aceite de oliva extra -virgen 317 L 774.08 955.5 302,893.50 0.00 18 54,520.83 0.00 245,383.36 357,414.33         36 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 aceite de soya 500 GAL 986 741 370,500.00 0.00 16 59,280.00 0.00 493,000.00 429,780.00         37 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 azúcar crema 7,925 PAQ 198.36 240.5 1,905,962.50 0.00 16 304,954.00 0.00 1,572,003.00 2,210,916.50         38 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 cocoa 3,505 UD 409.48 364 1,275,820.00 0.00 16 204,131.20 0.00 1,435,227.40 1,479,951.20         39 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 espaguetis 2,500 UD 48 40.86 102,150.00 0.00 0.00 0.00 120,000.00 102,150.00         40 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 fideos 6,250 UD 49 40.86 255,375.00 0.00 0.00 0.00 306,250.00 255,375.00         41 50171551 - Sal de mesa 2.3.1.1.01 sal refinada yodada 1,000 PAQ 305.62 91 91,000.00 0.00 18 16,380.00 0.00 305,620.00 107,380.00         42 50171707 - Vinagres 2.3.1.1.01 vinagre de frutas 1,500 GAL 180.54 143 214,500.00 0.00 18 38,610.00 0.00 270,810.00 253,110.00         43 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 galleta de soda 5,624 CAJ 175.82 156 877,344.00 0.00 18 157,921.92 0.00 988,811.68 1,035,265.92         44 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 galletas waffle 36,546 CAJ 154.58 82.76 3,024,546.96 0.00 18 544,418.45 0.00 5,649,280.68 3,568,965.41         45 50181901 - Pan fresco 2.3.1.1.01 pan sobao blanco 2,500 PAQ 77 97.5 243,750.00 0.00 0.00 0.00 192,500.00 243,750.00         46 50101543 - Judías secas 2.3.1.1.01 habichuelas negras 6,765 PAQ 288 127.4 861,861.00 0.00 0.00 0.00 1,948,320.00 861,861.00         47 50101543 - Judías secas 2.3.1.1.01 habichuelas rojas 6,765 PAQ 383 150.8 1,020,162.00 0.00 0.00 0.00 2,590,995.00 1,020,162.00         48 50101543 - Judías secas 2.3.1.1.01 lentejas 5,637 PAQ 198 104 586,248.00 0.00 0.00 0.00 1,116,126.00 586,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO ASOCAOBA (LPN-2023-0038).pdf CONTRATO ASOCAOBA (LPN-2023-0038).pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download EG170181392794257DDn.pdf EG170181392794257DDn.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 428,416,037.80 DOP Budget Appropriation Value 11,103,800.00 DOP Account Value Annual Availability 2.3.1.3.02 7,004,691.84  DOP 200.00  DOP View 2.3.1.1.01 421,411,345.96  DOP 11,103,600.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693860653419Db4Yi 19 59,522,104.11  DOP Vencido Link 2024 EG1706204066876LFwqM 19 123,709,414.06  DOP Vencido Link 2025 EG1740085098872N6NVU 13 4,827,812.77  DOP Vencido Link 2026 EG1773417481141kkI0Z 7 11,103,800.00  DOP Aprobado Link