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.805492   Contract reference INAIPI-2023-00382   Contract description: INAIPI-2023-00382   Type of Contract Goods   Contract Start: 11/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2024 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-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 Panaco, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 77,195,088.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1712015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,229,135.00 0.00 4,965,953.12 0.00 81,767,785.42 77,195,088.12         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 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.3.02 Ajo cabezas 94 PAQ 1,022 1,870 175,780.00 0.00 0.00 0.00 96,068.00 175,780.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Berenjena 170 PAQ 182 275 46,750.00 0.00 0.00 0.00 30,940.00 46,750.00         3 50171902 - Condimento 2.3.1.1.01 Cebolla roja 376 LB 98 129 48,504.00 0.00 0.00 0.00 36,848.00 48,504.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro en hojas (verdura) 208 PAQ 84 162 33,696.00 0.00 0.00 0.00 17,472.00 33,696.00         5 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 guineo verde 104 PAQ 174 322 33,488.00 0.00 0.00 0.00 18,096.00 33,488.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 lechuga repollada 170 PAQ 384 720 122,400.00 0.00 0.00 0.00 65,280.00 122,400.00         7 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 papa 260 PAQ 497 1,190 309,400.00 0.00 0.00 0.00 129,220.00 309,400.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 pepino 170 PAQ 101 185 31,450.00 0.00 0.00 0.00 17,170.00 31,450.00         9 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 plátano verde 312 PAQ 636 2,000 624,000.00 0.00 0.00 0.00 198,432.00 624,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 remolacha 170 PAQ 263 425 72,250.00 0.00 0.00 0.00 44,710.00 72,250.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 tomate barceló 170 PAQ 438 1,020 173,400.00 0.00 0.00 0.00 74,460.00 173,400.00         12 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 yuca 260 PAQ 358 459 119,340.00 0.00 0.00 0.00 93,080.00 119,340.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 zanahoria 142 PAQ 433 1,330 188,860.00 0.00 0.00 0.00 61,486.00 188,860.00         14 50101634 - Fruta fresca 2.3.1.1.01 chinola 260 PAQ 723 1,020 265,200.00 0.00 0.00 0.00 187,980.00 265,200.00         15 50101634 - Fruta fresca 2.3.1.1.01 lechosa 312 PAQ 212 424 132,288.00 0.00 0.00 0.00 66,144.00 132,288.00         16 50101634 - Fruta fresca 2.3.1.1.01 mango 312 PAQ 339 650 202,800.00 0.00 0.00 0.00 105,768.00 202,800.00         17 50101634 - Fruta fresca 2.3.1.1.01 melón 312 PAQ 920 760 237,120.00 0.00 0.00 0.00 287,040.00 237,120.00         18 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 carne molida de primera de res 470 PAQ 870 1,105 519,350.00 0.00 0.00 0.00 408,900.00 519,350.00         19 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 pechuga de pollo 226 PAQ 834 1,080 244,080.00 0.00 0.00 0.00 188,484.00 244,080.00         20 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 avena 376 PAQ 90 89 33,464.00 0.00 0.00 0.00 33,840.00 33,464.00         21 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 cereales 470 UD 331.58 332 156,040.00 0.00 18 28,087.20 0.00 155,842.60 184,127.20         22 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 harina de maiz 282 PAQ 29 34 9,588.00 0.00 0.00 0.00 8,178.00 9,588.00         23 50101542 - Harina vegetal 2.3.1.1.01 harina de negrito 282 PAQ 182 221 62,322.00 0.00 0.00 0.00 51,324.00 62,322.00         24 50101542 - Harina vegetal 2.3.1.1.01 maizena 282 PAQ 113.28 184 51,888.00 0.00 18 9,339.84 0.00 31,944.96 61,227.84         25 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 trigo 282 UD 95.58 56 15,792.00 0.00 18 2,842.56 0.00 26,953.56 18,634.56         26 50131606 - Huevos frescos 2.3.1.1.01 huevos 132 CAJ 293 324 42,768.00 0.00 0.00 0.00 38,676.00 42,768.00         27 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 jamon de pavo 260 UD 903 1,140 296,400.00 0.00 0.00 0.00 234,780.00 296,400.00         28 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 mantequilla 188 UD 315.52 321 60,348.00 0.00 16 9,655.68 0.00 59,317.76 70,003.68         29 50131801 - Queso natural 2.3.1.1.01 queso danés 208 PAQ 1,656 1,889 392,912.00 0.00 0.00 0.00 344,448.00 392,912.00         30 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 compota 1,124 CAJ 1,049.02 1,373 1,543,252.00 0.00 18 277,785.36 0.00 1,179,098.48 1,821,037.36         31 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 aceite de oliva extra -virgen 23 L 774.08 924 21,252.00 0.00 18 3,825.36 0.00 17,803.84 25,077.36         32 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 aceite de soya 37 GAL 986 886 32,782.00 0.00 16 5,245.12 0.00 36,482.00 38,027.12         33 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 azúcar crema 590 PAQ 198.36 262 154,580.00 0.00 16 24,732.80 0.00 117,032.40 179,312.80         34 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 cocoa 208 UD 409.48 460 95,680.00 0.00 16 15,308.80 0.00 85,171.84 110,988.80         35 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 espaguetis 376 UD 48 54 20,304.00 0.00 0.00 0.00 18,048.00 20,304.00         36 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 fideos 376 UD 49 52 19,552.00 0.00 0.00 0.00 18,424.00 19,552.00         37 50171551 - Sal de mesa 2.3.1.1.01 sal refinada yodada 37 PAQ 305.62 212 7,844.00 0.00 18 1,411.92 0.00 11,307.94 9,255.92         38 50171707 - Vinagres 2.3.1.1.01 vinagre de frutas 112 GAL 180.54 145 16,240.00 0.00 18 2,923.20 0.00 20,220.48 19,163.20         39 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 galleta de soda 770 CAJ 175.82 174 133,980.00 0.00 18 24,116.40 0.00 135,381.40 158,096.40         40 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 galletas multicereal 745 CAJ 105.02 153 113,985.00 0.00 18 20,517.30 0.00 78,239.90 134,502.30         41 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 galletas waffle 1,887 CAJ 154.58 115 217,005.00 0.00 18 39,060.90 0.00 291,692.46 256,065.90         42 50101543 - Judías secas 2.3.1.1.01 habichuelas negras 415 PAQ 288 312 129,480.00 0.00 0.00 0.00 119,520.00 129,480.00         43 50101543 - Judías secas 2.3.1.1.01 habichuelas rojas 415 PAQ 383 360 149,400.00 0.00 0.00 0.00 158,945.00 149,400.00         44 50101543 - Judías secas 2.3.1.1.01 lentejas 498 PAQ 198 270 134,460.00 0.00 0.00 0.00 98,604.00 134,460.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ají verde cubanela 2,532 LB 39 63 159,516.00 0.00 0.00 0.00 98,748.00 159,516.00         2 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.3.02 Ajo cabezas 1,268 PAQ 1,022 732 928,176.00 0.00 0.00 0.00 1,295,896.00 928,176.00         3 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Auyama 250 PAQ 382 560 140,000.00 0.00 0.00 0.00 95,500.00 140,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Berenjena 1,920 PAQ 182 225 432,000.00 0.00 0.00 0.00 349,440.00 432,000.00         5 50171902 - Condimento 2.3.1.1.01 Cebolla roja 5,000 LB 98 86 430,000.00 0.00 0.00 0.00 490,000.00 430,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro en hojas (verdura) 3,505 PAQ 84 153 536,265.00 0.00 0.00 0.00 294,420.00 536,265.00         7 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 guineo verde 2,103 PAQ 174 208 437,424.00 0.00 0.00 0.00 365,922.00 437,424.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 lechuga repollada 1,920 PAQ 384 322 618,240.00 0.00 0.00 0.00 737,280.00 618,240.00         9 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 papa 3,505 PAQ 497 448 1,570,240.00 0.00 0.00 0.00 1,741,985.00 1,570,240.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 pepino 1,920 PAQ 101 180 345,600.00 0.00 0.00 0.00 193,920.00 345,600.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 pimiento morron rojo 2,532 LB 100 139 351,948.00 0.00 0.00 0.00 253,200.00 351,948.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 pimiento morron verde 2,532 LB 91 135 341,820.00 0.00 0.00 0.00 230,412.00 341,820.00         13 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 plátano verde 3,505 PAQ 636 650 2,278,250.00 0.00 0.00 0.00 2,229,180.00 2,278,250.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 remolacha 1,920 PAQ 263 282 541,440.00 0.00 0.00 0.00 504,960.00 541,440.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 tomate barceló 1,920 PAQ 438 399 766,080.00 0.00 0.00 0.00 840,960.00 766,080.00         16 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 yuca 3,505 PAQ 358 345 1,209,225.00 0.00 0.00 0.00 1,254,790.00 1,209,225.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 zanahoria 1,920 PAQ 433 476 913,920.00 0.00 0.00 0.00 831,360.00 913,920.00         18 50101634 - Fruta fresca 2.3.1.1.01 chinola 3,505 PAQ 723 774 2,712,870.00 0.00 0.00 0.00 2,534,115.00 2,712,870.00         19 50101634 - Fruta fresca 2.3.1.1.01 lechosa 3,505 PAQ 212 258 904,290.00 0.00 0.00 0.00 743,060.00 904,290.00         20 50101634 - Fruta fresca 2.3.1.1.01 mango 3,505 PAQ 339 323 1,132,115.00 0.00 0.00 0.00 1,188,195.00 1,132,115.00         21 50101634 - Fruta fresca 2.3.1.1.01 melón 4,206 PAQ 920 280 1,177,680.00 0.00 0.00 0.00 3,869,520.00 1,177,680.00         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 870 884 4,420,000.00 0.00 0.00 0.00 4,350,000.00 4,420,000.00         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 2,648,540.00 0.00 0.00 0.00 2,518,680.00 2,648,540.00         24 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 avena 6,250 PAQ 90 68 425,000.00 0.00 0.00 0.00 562,500.00 425,000.00         25 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 cereales 7,500 UD 331.58 262 1,965,000.00 0.00 18 353,700.00 0.00 2,486,850.00 2,318,700.00         26 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 harina de maiz 2,500 PAQ 29 31 77,500.00 0.00 0.00 0.00 72,500.00 77,500.00         27 50101542 - Harina vegetal 2.3.1.1.01 harina de negrito 5,000 PAQ 182 161 805,000.00 0.00 0.00 0.00 910,000.00 805,000.00         28 50101542 - Harina vegetal 2.3.1.1.01 maizena 2,500 PAQ 113.28 169 422,500.00 0.00 18 76,050.00 0.00 283,200.00 498,550.00         29 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 trigo 3,750 UD 95.58 54 202,500.00 0.00 18 36,450.00 0.00 358,425.00 238,950.00         30 50131606 - Huevos frescos 2.3.1.1.01 huevos 1,768 CAJ 293 315 556,920.00 0.00 0.00 0.00 518,024.00 556,920.00         31 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 jamon de pavo 4,206 UD 903 925 3,890,550.00 0.00 0.00 0.00 3,798,018.00 3,890,550.00         32 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 mantequilla 3,804 UD 315.52 268 1,019,472.00 0.00 16 163,115.52 0.00 1,200,238.08 1,182,587.52         33 50131801 - Queso natural 2.3.1.1.01 queso danés 3,505 PAQ 1,656 1,342 4,703,710.00 0.00 0.00 0.00 5,804,280.00 4,703,710.00         34 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 compota 15,280 CAJ 1,049.02 972 14,852,160.00 0.00 18 2,673,388.80 0.00 16,029,025.60 17,525,548.80         35 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 aceite de oliva extra -virgen 317 L 774.08 654 207,318.00 0.00 18 37,317.24 0.00 245,383.36 244,635.24         36 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 aceite de soya 500 GAL 986 665 332,500.00 0.00 16 53,200.00 0.00 493,000.00 385,700.00         37 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 azúcar crema 7,925 PAQ 198.36 190 1,505,750.00 0.00 16 240,920.00 0.00 1,572,003.00 1,746,670.00         38 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 cocoa 3,505 UD 409.48 361 1,265,305.00 0.00 16 202,448.80 0.00 1,435,227.40 1,467,753.80         39 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 espaguetis 2,500 UD 48 43 107,500.00 0.00 0.00 0.00 120,000.00 107,500.00         40 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 fideos 6,250 UD 49 43 268,750.00 0.00 0.00 0.00 306,250.00 268,750.00         41 50171551 - Sal de mesa 2.3.1.1.01 sal refinada yodada 1,000 PAQ 305.62 129 129,000.00 0.00 18 23,220.00 0.00 305,620.00 152,220.00         42 50171707 - Vinagres 2.3.1.1.01 vinagre de frutas 1,500 GAL 180.54 141 211,500.00 0.00 18 38,070.00 0.00 270,810.00 249,570.00         43 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 galleta de soda 5,624 CAJ 175.82 154 866,096.00 0.00 18 155,897.28 0.00 988,811.68 1,021,993.28         44 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 galletas waffle 36,546 CAJ 154.58 68 2,485,128.00 0.00 18 447,323.04 0.00 5,649,280.68 2,932,451.04         45 50181901 - Pan fresco 2.3.1.1.01 pan sobao blanco 2,500 PAQ 77 81 202,500.00 0.00 0.00 0.00 192,500.00 202,500.00         46 50101543 - Judías secas 2.3.1.1.01 habichuelas negras 6,765 PAQ 288 167 1,129,755.00 0.00 0.00 0.00 1,948,320.00 1,129,755.00         47 50101543 - Judías secas 2.3.1.1.01 habichuelas rojas 6,765 PAQ 383 192 1,298,880.00 0.00 0.00 0.00 2,590,995.00 1,298,880.00         48 50101543 - Judías secas 2.3.1.1.01 lentejas 5,637 PAQ 198 144 811,728.00 0.00 0.00 0.00 1,116,126.00 811,728.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO PANACO.pdf CONTRATO PANACO.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download EG1701904035109A4bL6.pdf EG1701904035109A4bL6.pdf Download Acto Administrativo rescisión LOTE V Acto Administrativo CC-2024-0001 LPN-0038.pdf Download ADENDA (4).pdf ADENDA (4).pdf Download ADENDA (4).pdf ADENDA (4).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