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.810702   Contract reference INAIPI-2023-00383   Contract description: INAIPI-2023-00383   Type of Contract Goods   Contract Start: 20/12/2023 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 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 Intermediación & Negocios Marte Ramirez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 51,621,214.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 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.1711836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,113,592.55 0.00 3,507,621.83 0.00 54,338,122.56 51,621,214.38         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 377 PAQ 1,022 970.9 366,029.30 0.00 0.00 0.00 385,294.00 366,029.30         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Berenjena 681 UD 182 172.9 117,744.90 0.00 0.00 0.00 123,942.00 117,744.90         3 50171902 - Condimento 2.3.1.1.01 Cebolla roja 1,504 UD 98 93.1 140,022.40 0.00 0.00 0.00 147,392.00 140,022.40         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro en hojas (verdura) 832 UD 84 79.8 66,393.60 0.00 0.00 0.00 69,888.00 66,393.60         5 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 guineo verde 416 UD 174 165.3 68,764.80 0.00 0.00 0.00 72,384.00 68,764.80         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 lechuga repollada 681 UD 384 364.8 248,428.80 0.00 0.00 0.00 261,504.00 248,428.80         7 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 papa 1,040 UD 497 472.15 491,036.00 0.00 0.00 0.00 516,880.00 491,036.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 pepino 681 UD 101 95.95 65,341.95 0.00 0.00 0.00 68,781.00 65,341.95         9 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 plátano verde 1,248 UD 636 604.2 754,041.60 0.00 0.00 0.00 793,728.00 754,041.60         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 remolacha 681 UD 263 249.85 170,147.85 0.00 0.00 0.00 179,103.00 170,147.85         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 tomate barceló 681 UD 438 416.1 283,364.10 0.00 0.00 0.00 298,278.00 283,364.10         12 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 yuca 1,040 UD 358 340.1 353,704.00 0.00 0.00 0.00 372,320.00 353,704.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 zanahoria 568 UD 433 411.35 233,646.80 0.00 0.00 0.00 245,944.00 233,646.80         14 50101634 - Fruta fresca 2.3.1.1.01 chinola 1,040 UD 723 686.85 714,324.00 0.00 0.00 0.00 751,920.00 714,324.00         15 50101634 - Fruta fresca 2.3.1.1.01 lechosa 1,248 UD 212 201.4 251,347.20 0.00 0.00 0.00 264,576.00 251,347.20         16 50101634 - Fruta fresca 2.3.1.1.01 mango 1,248 UD 339 322.05 401,918.40 0.00 0.00 0.00 423,072.00 401,918.40         17 50101634 - Fruta fresca 2.3.1.1.01 melón 1,248 UD 920 874 1,090,752.00 0.00 0.00 0.00 1,148,160.00 1,090,752.00         18 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 carne molida de primera de res 1,880 UD 870 826.5 1,553,820.00 0.00 0.00 0.00 1,635,600.00 1,553,820.00         19 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 pechuga de pollo 904 UD 834 792.3 716,239.20 0.00 0.00 0.00 753,936.00 716,239.20         20 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 avena 1,504 UD 90 85.5 128,592.00 0.00 0.00 0.00 135,360.00 128,592.00         21 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 cereales 1,880 UD 331.58 266.95 501,866.00 0.00 18 90,335.88 0.00 623,370.40 592,201.88         22 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 harina de maiz 1,128 UD 29 27.55 31,076.40 0.00 0.00 0.00 32,712.00 31,076.40         23 50101542 - Harina vegetal 2.3.1.3.02 harina de negrito 1,128 UD 182 172.9 195,031.20 0.00 0.00 0.00 205,296.00 195,031.20         24 50101542 - Harina vegetal 2.3.1.3.02 maizena 1,128 UD 113.28 91.2 102,873.60 0.00 18 18,517.25 0.00 127,779.84 121,390.85         25 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 trigo 1,128 UD 95.58 90.8 102,422.40 0.00 0.00 0.00 107,814.24 102,422.40         26 50131606 - Huevos frescos 2.3.1.1.01 huevos 528 UD 293 278.35 146,968.80 0.00 0.00 0.00 154,704.00 146,968.80         27 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 jamon de pavo 1,040 UD 903 857.85 892,164.00 0.00 0.00 0.00 939,120.00 892,164.00         28 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 mantequilla 755 UD 315.52 258.4 195,092.00 0.00 16 31,214.72 0.00 238,217.60 226,306.72         29 50131801 - Queso natural 2.3.1.1.01 queso danés 832 UD 1,656 1,573.2 1,308,902.40 0.00 0.00 0.00 1,377,792.00 1,308,902.40         30 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 compota 4,496 UD 1,049.02 844.55 3,797,096.80 0.00 18 683,477.42 0.00 4,716,393.92 4,480,574.22         31 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 aceite de oliva extra -virgen 94 UD 774.08 623.2 58,580.80 0.00 18 10,544.54 0.00 72,763.52 69,125.34         32 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 aceite de soya 150 UD 986 807.5 121,125.00 0.00 16 19,380.00 0.00 147,900.00 140,505.00         33 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 azúcar crema 2,360 UD 198.36 162.45 383,382.00 0.00 16 61,341.12 0.00 468,129.60 444,723.12         34 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 cocoa 832 UD 409.48 335.35 279,011.20 0.00 16 44,641.79 0.00 340,687.36 323,652.99         35 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 espaguetis 1,504 UD 48 45.6 68,582.40 0.00 0.00 0.00 72,192.00 68,582.40         36 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 fideos 1,504 UD 49 46.55 70,011.20 0.00 0.00 0.00 73,696.00 70,011.20         37 50171551 - Sal de mesa 2.3.1.1.01 sal refinada yodada 150 UD 305.62 246.05 36,907.50 0.00 18 6,643.35 0.00 45,843.00 43,550.85         38 50171707 - Vinagres 2.3.1.1.01 vinagre de frutas 451 UD 180.54 145.35 65,552.85 0.00 18 11,799.51 0.00 81,423.54 77,352.36         39 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 galleta de soda 3,080 UD 175.82 141.55 435,974.00 0.00 18 78,475.32 0.00 541,525.60 514,449.32         40 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 galletas multicereal 2,980 UD 105.02 84.55 251,959.00 0.00 18 45,352.62 0.00 312,959.60 297,311.62         41 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 galletas waffle 7,548 UD 154.58 124.45 939,348.60 0.00 18 169,082.75 0.00 1,166,769.84 1,108,431.35         42 50101543 - Judías secas 2.3.1.1.01 habichuelas negras 1,660 UD 288 273.6 454,176.00 0.00 0.00 0.00 478,080.00 454,176.00         43 50101543 - Judías secas 2.3.1.1.01 habichuelas rojas 1,660 UD 383 363.85 603,991.00 0.00 0.00 0.00 635,780.00 603,991.00         44 50101543 - Judías secas 2.3.1.1.01 lentejas 1,992 UD 198 188.1 374,695.20 0.00 0.00 0.00 394,416.00 374,695.20         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ají verde cubanela 930 LB 39 37.05 34,456.50 0.00 0.00 0.00 36,270.00 34,456.50         2 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.3.02 Ajo cabezas 351 PAQ 1,022 970.9 340,785.90 0.00 0.00 0.00 358,722.00 340,785.90         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Berenjena 1,001 PAQ 182 172.9 173,072.90 0.00 0.00 0.00 182,182.00 173,072.90         4 50171902 - Condimento 2.3.1.1.01 Cebolla roja 1,365 LB 98 93.1 127,081.50 0.00 0.00 0.00 133,770.00 127,081.50         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro en hojas (verdura) 1,040 PAQ 84 79.8 82,992.00 0.00 0.00 0.00 87,360.00 82,992.00         6 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 guineo verde 780 PAQ 174 165.3 128,934.00 0.00 0.00 0.00 135,720.00 128,934.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 lechuga repollada 1,001 PAQ 384 364.8 365,164.80 0.00 0.00 0.00 384,384.00 365,164.80         8 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 papa 1,300 PAQ 497 472.15 613,795.00 0.00 0.00 0.00 646,100.00 613,795.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 pepino 1,001 PAQ 101 95.95 96,045.95 0.00 0.00 0.00 101,101.00 96,045.95         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 pimiento morron rojo 620 LB 100 95 58,900.00 0.00 0.00 0.00 62,000.00 58,900.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 pimiento morron verde 620 LB 91 86.45 53,599.00 0.00 0.00 0.00 56,420.00 53,599.00         12 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 plátano verde 1,820 PAQ 636 604.2 1,099,644.00 0.00 0.00 0.00 1,157,520.00 1,099,644.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 remolacha 1,001 PAQ 263 249.85 250,099.85 0.00 0.00 0.00 263,263.00 250,099.85         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 tomate barceló 1,001 PAQ 438 416.1 416,516.10 0.00 0.00 0.00 438,438.00 416,516.10         15 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 yuca 1,300 PAQ 358 340.1 442,130.00 0.00 0.00 0.00 465,400.00 442,130.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 zanahoria 1,001 PAQ 433 411.35 411,761.35 0.00 0.00 0.00 433,433.00 411,761.35         17 50101634 - Fruta fresca 2.3.1.1.01 chinola 1,040 PAQ 723 686.85 714,324.00 0.00 0.00 0.00 751,920.00 714,324.00         18 50101634 - Fruta fresca 2.3.1.1.01 lechosa 1,820 PAQ 212 201.4 366,548.00 0.00 0.00 0.00 385,840.00 366,548.00         19 50101634 - Fruta fresca 2.3.1.1.01 mango 1,820 PAQ 339 322.05 586,131.00 0.00 0.00 0.00 616,980.00 586,131.00         20 50101634 - Fruta fresca 2.3.1.1.01 melón 1,820 PAQ 920 874 1,590,680.00 0.00 0.00 0.00 1,674,400.00 1,590,680.00         21 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 carne molida de primera de res 1,820 PAQ 870 826.5 1,504,230.00 0.00 0.00 0.00 1,583,400.00 1,504,230.00         22 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 pechuga de pollo 1,100 PAQ 834 792.3 871,530.00 0.00 0.00 0.00 917,400.00 871,530.00         23 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 avena 1,365 PAQ 90 85.5 116,707.50 0.00 0.00 0.00 122,850.00 116,707.50         24 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 cereales 2,275 UD 331.58 266.95 607,311.25 0.00 18 109,316.03 0.00 754,344.50 716,627.28         25 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 harina de maiz 1,365 PAQ 29 27.55 37,605.75 0.00 0.00 0.00 39,585.00 37,605.75         26 50101542 - Harina vegetal 2.3.1.1.01 harina de negrito 1,365 PAQ 182 172.9 236,008.50 0.00 0.00 0.00 248,430.00 236,008.50         27 50101542 - Harina vegetal 2.3.1.1.01 maizena 910 PAQ 113.28 91.2 82,992.00 0.00 18 14,938.56 0.00 103,084.80 97,930.56         28 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 trigo 910 UD 95.58 90.8 82,628.00 0.00 0.00 0.00 86,977.80 82,628.00         29 50131606 - Huevos frescos 2.3.1.1.01 huevos 1,625 CAJ 293 278.35 452,318.75 0.00 0.00 0.00 476,125.00 452,318.75         30 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 jamon de pavo 1,040 UD 903 857.85 892,164.00 0.00 0.00 0.00 939,120.00 892,164.00         31 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 mantequilla 936 UD 315.52 258.4 241,862.40 0.00 16 38,697.98 0.00 295,326.72 280,560.38         32 50131801 - Queso natural 2.3.1.1.01 queso danés 780 PAQ 1,656 1,573.2 1,227,096.00 0.00 0.00 0.00 1,291,680.00 1,227,096.00         33 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 néctar de frutas UHT 55,440 UD 21.24 17.1 948,024.00 0.00 18 170,644.32 0.00 1,177,545.60 1,118,668.32         34 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 compota 8,600 CAJ 1,049.02 844.55 7,263,130.00 0.00 18 1,307,363.40 0.00 9,021,572.00 8,570,493.40         35 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 aceite de oliva extra -virgen 175 L 774.08 623.2 109,060.00 0.00 18 19,630.80 0.00 135,464.00 128,690.80         36 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 aceite de soya 182 GAL 986 807.5 146,965.00 0.00 16 23,514.40 0.00 179,452.00 170,479.40         37 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 azúcar crema 2,340 PAQ 198.36 162.45 380,133.00 0.00 16 60,821.28 0.00 464,162.40 440,954.28         38 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 cocoa 780 UD 409.48 335.35 261,573.00 0.00 16 41,851.68 0.00 319,394.40 303,424.68         39 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 espaguetis 1,365 UD 48 45.6 62,244.00 0.00 0.00 0.00 65,520.00 62,244.00         40 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 fideos 1,365 UD 49 46.55 63,540.75 0.00 0.00 0.00 66,885.00 63,540.75         41 50171707 - Vinagres 2.3.1.1.01 vinagre de frutas 637 GAL 180.54 145.35 92,587.95 0.00 18 16,665.83 0.00 115,003.98 109,253.78         42 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 galleta de soda 4,389 CAJ 175.82 141.55 621,262.95 0.00 18 111,827.33 0.00 771,673.98 733,090.28         43 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 galletas waffle 14,354 CAJ 154.58 124.45 1,786,355.30 0.00 18 321,543.95 0.00 2,218,841.32 2,107,899.25         44 50101543 - Judías secas 2.3.1.1.01 habichuelas negras 2,957 PAQ 288 273.6 809,035.20 0.00 0.00 0.00 851,616.00 809,035.20         45 50101543 - Judías secas 2.3.1.1.01 habichuelas rojas 2,957 PAQ 383 363.85 1,075,904.45 0.00 0.00 0.00 1,132,531.00 1,075,904.45         46 50101543 - Judías secas 2.3.1.1.01 lentejas 2,957 PAQ 198 188.1 556,211.70 0.00 0.00 0.00 585,486.00 556,211.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name marte ramirez.pdf marte ramirez.pdf Download marte ramirez.pdf marte ramirez.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download EG1702681331591Gnxck.pdf EG1702681331591Gnxck.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