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.806013   Contract reference INAIPI-2023-00384   Contract description: INAIPI-2023-00384   Type of Contract Goods   Contract Start: 11/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2024 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-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 García Tejera & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 56,355,442.76 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 08/11/2024 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.1711840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,279,553.00 0.00 4,075,889.76 0.00 57,725,497.32 56,355,442.76         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 1,022 743 280,111.00 0.00 0.00 0.00 385,294.00 280,111.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Berenjena 681 PAQ 182 253 172,293.00 0.00 0.00 0.00 123,942.00 172,293.00         3 50171902 - Condimento 2.3.1.1.01 Cebolla roja 1,504 LB 98 103 154,912.00 0.00 0.00 0.00 147,392.00 154,912.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro en hojas (verdura) 832 PAQ 84 138 114,816.00 0.00 0.00 0.00 69,888.00 114,816.00         5 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 guineo verde 416 PAQ 174 254 105,664.00 0.00 0.00 0.00 72,384.00 105,664.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 lechuga repollada 681 PAQ 384 270 183,870.00 0.00 0.00 0.00 261,504.00 183,870.00         7 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 papa 1,040 PAQ 497 490 509,600.00 0.00 0.00 0.00 516,880.00 509,600.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 pepino 681 PAQ 101 154 104,874.00 0.00 0.00 0.00 68,781.00 104,874.00         9 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 plátano verde 1,248 PAQ 636 700 873,600.00 0.00 0.00 0.00 793,728.00 873,600.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 remolacha 681 PAQ 263 175 119,175.00 0.00 0.00 0.00 179,103.00 119,175.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 tomate barceló 681 PAQ 438 420 286,020.00 0.00 0.00 0.00 298,278.00 286,020.00         12 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 yuca 1,040 PAQ 358 393 408,720.00 0.00 0.00 0.00 372,320.00 408,720.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 zanahoria 568 PAQ 433 490 278,320.00 0.00 0.00 0.00 245,944.00 278,320.00         14 50101634 - Fruta fresca 2.3.1.1.01 chinola 1,040 PAQ 723 942 979,680.00 0.00 0.00 0.00 751,920.00 979,680.00         15 50101634 - Fruta fresca 2.3.1.1.01 lechosa 1,248 PAQ 212 353 440,544.00 0.00 0.00 0.00 264,576.00 440,544.00         16 50101634 - Fruta fresca 2.3.1.1.01 mango 1,248 PAQ 339 350 436,800.00 0.00 0.00 0.00 423,072.00 436,800.00         17 50101634 - Fruta fresca 2.3.1.1.01 melón 1,248 PAQ 920 262 326,976.00 0.00 0.00 0.00 1,148,160.00 326,976.00         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 PAQ 870 1,008 1,895,040.00 0.00 0.00 0.00 1,635,600.00 1,895,040.00         19 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 pechuga de pollo 904 PAQ 834 877 792,808.00 0.00 0.00 0.00 753,936.00 792,808.00         20 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 avena 1,504 PAQ 90 75 112,800.00 0.00 0.00 0.00 135,360.00 112,800.00         21 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 cereales 1,880 UD 331.58 284 533,920.00 0.00 18 96,105.60 0.00 623,370.40 630,025.60         22 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 harina de maiz 1,128 PAQ 29 29 32,712.00 0.00 0.00 0.00 32,712.00 32,712.00         23 50101542 - Harina vegetal 2.3.1.1.01 harina de negrito 1,128 PAQ 182 182 205,296.00 0.00 0.00 0.00 205,296.00 205,296.00         24 50101542 - Harina vegetal 2.3.1.1.01 maizena 1,128 PAQ 113.28 158 178,224.00 0.00 18 32,080.32 0.00 127,779.84 210,304.32         25 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 trigo 1,128 UD 95.58 48 54,144.00 0.00 18 9,745.92 0.00 107,814.24 63,889.92         26 50131606 - Huevos frescos 2.3.1.1.01 huevos 528 CAJ 293 285 150,480.00 0.00 0.00 0.00 154,704.00 150,480.00         27 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 jamon de pavo 1,040 UD 903 855 889,200.00 0.00 0.00 0.00 939,120.00 889,200.00         28 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 mantequilla 755 UD 315.52 259 195,545.00 0.00 16 31,287.20 0.00 238,217.60 226,832.20         29 50131801 - Queso natural 2.3.1.1.01 queso danés 832 PAQ 1,656 1,304 1,084,928.00 0.00 0.00 0.00 1,377,792.00 1,084,928.00         30 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 compota 4,496 CAJ 1,049.02 951 4,275,696.00 0.00 18 769,625.28 0.00 4,716,393.92 5,045,321.28         31 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 aceite de oliva extra -virgen 94 L 774.08 1,050 98,700.00 0.00 18 17,766.00 0.00 72,763.52 116,466.00         32 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 aceite de soya 150 GAL 986 758 113,700.00 0.00 16 18,192.00 0.00 147,900.00 131,892.00         33 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 azúcar crema 2,360 PAQ 198.36 218 514,480.00 0.00 16 82,316.80 0.00 468,129.60 596,796.80         34 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 cocoa 832 UD 409.48 387 321,984.00 0.00 16 51,517.44 0.00 340,687.36 373,501.44         35 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 espaguetis 1,504 UD 48 45 67,680.00 0.00 0.00 0.00 72,192.00 67,680.00         36 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 fideos 1,504 UD 49 45 67,680.00 0.00 0.00 0.00 73,696.00 67,680.00         37 50171551 - Sal de mesa 2.3.1.1.01 sal refinada yodada 150 PAQ 305.62 169 25,350.00 0.00 18 4,563.00 0.00 45,843.00 29,913.00         38 50171707 - Vinagres 2.3.1.1.01 vinagre de frutas 451 GAL 180.54 122 55,022.00 0.00 18 9,903.96 0.00 81,423.54 64,925.96         39 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 galleta de soda 3,080 CAJ 175.82 148 455,840.00 0.00 18 82,051.20 0.00 541,525.60 537,891.20         40 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 galletas multicereal 2,980 CAJ 105.02 125 372,500.00 0.00 18 67,050.00 0.00 312,959.60 439,550.00         41 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 galletas waffle 7,548 CAJ 154.58 69 520,812.00 0.00 18 93,746.16 0.00 1,166,769.84 614,558.16         42 50101543 - Judías secas 2.3.1.1.01 habichuelas negras 1,660 PAQ 288 167 277,220.00 0.00 0.00 0.00 478,080.00 277,220.00         43 50101543 - Judías secas 2.3.1.1.01 habichuelas rojas 1,660 PAQ 383 192 318,720.00 0.00 0.00 0.00 635,780.00 318,720.00         44 50101543 - Judías secas 2.3.1.1.01 lentejas 1,992 PAQ 198 144 286,848.00 0.00 0.00 0.00 394,416.00 286,848.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ají verde cubanela 548 LB 39 76 41,648.00 0.00 0.00 0.00 21,372.00 41,648.00         2 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.3.02 Ajo cabezas 424 PAQ 1,022 1,254 531,696.00 0.00 0.00 0.00 433,328.00 531,696.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Berenjena 917 PAQ 182 260 238,420.00 0.00 0.00 0.00 166,894.00 238,420.00         4 50171902 - Condimento 2.3.1.1.01 Cebolla roja 1,215 LB 98 110 133,650.00 0.00 0.00 0.00 119,070.00 133,650.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro en hojas (verdura) 948 PAQ 84 171 162,108.00 0.00 0.00 0.00 79,632.00 162,108.00         6 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 guineo verde 711 PAQ 174 206 146,466.00 0.00 0.00 0.00 123,714.00 146,466.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 lechuga repollada 917 PAQ 384 668 612,556.00 0.00 0.00 0.00 352,128.00 612,556.00         8 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 papa 1,185 PAQ 497 490 580,650.00 0.00 0.00 0.00 588,945.00 580,650.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 pepino 917 PAQ 101 220 201,740.00 0.00 0.00 0.00 92,617.00 201,740.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 pimiento morron rojo 548 LB 100 183 100,284.00 0.00 0.00 0.00 54,800.00 100,284.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 pimiento morron verde 274 LB 91 156 42,744.00 0.00 0.00 0.00 24,934.00 42,744.00         12 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 plátano verde 1,422 PAQ 636 700 995,400.00 0.00 0.00 0.00 904,392.00 995,400.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 remolacha 786 PAQ 263 395 310,470.00 0.00 0.00 0.00 206,718.00 310,470.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 tomate barceló 917 PAQ 438 420 385,140.00 0.00 0.00 0.00 401,646.00 385,140.00         15 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 yuca 1,185 PAQ 358 485 574,725.00 0.00 0.00 0.00 424,230.00 574,725.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 zanahoria 786 PAQ 433 490 385,140.00 0.00 0.00 0.00 340,338.00 385,140.00         17 50101634 - Fruta fresca 2.3.1.1.01 chinola 1,185 PAQ 723 978 1,158,930.00 0.00 0.00 0.00 856,755.00 1,158,930.00         18 50101634 - Fruta fresca 2.3.1.1.01 lechosa 1,422 PAQ 212 362 514,764.00 0.00 0.00 0.00 301,464.00 514,764.00         19 50101634 - Fruta fresca 2.3.1.1.01 mango 1,659 PAQ 339 350 580,650.00 0.00 0.00 0.00 562,401.00 580,650.00         20 50101634 - Fruta fresca 2.3.1.1.01 melón 1,659 PAQ 920 280 464,520.00 0.00 0.00 0.00 1,526,280.00 464,520.00         21 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 carne molida de primera de res 2,025 PAQ 870 910 1,842,750.00 0.00 0.00 0.00 1,761,750.00 1,842,750.00         22 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 pechuga de pollo 3,570 PAQ 834 889 3,173,730.00 0.00 0.00 0.00 2,977,380.00 3,173,730.00         23 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 avena 810 PAQ 90 94 76,140.00 0.00 0.00 0.00 72,900.00 76,140.00         24 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 cereales 2,430 UD 331.58 258 626,940.00 0.00 18 112,849.20 0.00 805,739.40 739,789.20         25 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 harina de maiz 1,215 PAQ 29 35 42,525.00 0.00 0.00 0.00 35,235.00 42,525.00         26 50101542 - Harina vegetal 2.3.1.1.01 harina de negrito 1,215 PAQ 182 191 232,065.00 0.00 0.00 0.00 221,130.00 232,065.00         27 50101542 - Harina vegetal 2.3.1.1.01 maizena 1,215 PAQ 113.28 194 235,710.00 0.00 18 42,427.80 0.00 137,635.20 278,137.80         28 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 trigo 810 UD 95.58 59 47,790.00 0.00 18 8,602.20 0.00 77,419.80 56,392.20         29 50131606 - Huevos frescos 2.3.1.1.01 huevos 1,465 CAJ 293 342 501,030.00 0.00 0.00 0.00 429,245.00 501,030.00         30 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 jamon de pavo 948 UD 903 887 840,876.00 0.00 0.00 0.00 856,044.00 840,876.00         31 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 mantequilla 848 UD 315.52 339 287,472.00 0.00 16 45,995.52 0.00 267,560.96 333,467.52         32 50131801 - Queso natural 2.3.1.1.01 queso danés 948 PAQ 1,656 1,304 1,236,192.00 0.00 0.00 0.00 1,569,888.00 1,236,192.00         33 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 néctar de frutas UHT 144,000 UD 21.24 18 2,592,000.00 0.00 18 466,560.00 0.00 3,058,560.00 3,058,560.00         34 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 compota 8,675 CAJ 1,049.02 986 8,553,550.00 0.00 18 1,539,639.00 0.00 9,100,248.50 10,093,189.00         35 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 aceite de oliva extra -virgen 106 L 774.08 901 95,506.00 0.00 18 17,191.08 0.00 82,052.48 112,697.08         36 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 aceite de soya 162 GAL 986 935 151,470.00 0.00 16 24,235.20 0.00 159,732.00 175,705.20         37 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 azúcar crema 2,120 PAQ 198.36 171 362,520.00 0.00 16 58,003.20 0.00 420,523.20 420,523.20         38 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 cocoa 948 UD 409.48 473 448,404.00 0.00 16 71,744.64 0.00 388,187.04 520,148.64         39 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 espaguetis 1,215 UD 48 54 65,610.00 0.00 0.00 0.00 58,320.00 65,610.00         40 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 fideos 1,620 UD 49 54 87,480.00 0.00 0.00 0.00 79,380.00 87,480.00         41 50171551 - Sal de mesa 2.3.1.1.01 sal refinada yodada 162 PAQ 305.62 201 32,562.00 0.00 18 5,861.16 0.00 49,510.44 38,423.16         42 50171707 - Vinagres 2.3.1.1.01 vinagre de frutas 486 GAL 180.54 149 72,414.00 0.00 18 13,034.52 0.00 87,742.44 85,448.52         43 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 galleta de soda 4,642 CAJ 175.82 136 631,312.00 0.00 18 113,636.16 0.00 816,156.44 744,948.16         44 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 galletas waffle 15,092 CAJ 154.58 70 1,056,440.00 0.00 18 190,159.20 0.00 2,332,921.36 1,246,599.20         45 50101543 - Judías secas 2.3.1.1.01 habichuelas negras 2,730 PAQ 288 146 398,580.00 0.00 0.00 0.00 786,240.00 398,580.00         46 50101543 - Judías secas 2.3.1.1.01 habichuelas rojas 2,730 PAQ 383 168 458,640.00 0.00 0.00 0.00 1,045,590.00 458,640.00         47 50101543 - Judías secas 2.3.1.1.01 lentejas 2,340 PAQ 198 126 294,840.00 0.00 0.00 0.00 463,320.00 294,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name GARCIA TEJERA (LPN-2023-0038).pdf GARCIA TEJERA (LPN-2023-0038).pdf Download GARCIA TEJERA.pdf GARCIA TEJERA.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download EG17019026772290FoxV.pdf EG17019026772290FoxV.pdf Download GARCIA TEJERA (LPN-2023-0038).pdf GARCIA TEJERA (LPN-2023-0038).pdf Download GARCIA TEJERA (LPN-2023-0038).pdf GARCIA TEJERA (LPN-2023-0038).pdf Download GARCIA TEJERA (LPN-2023-0038).pdf GARCIA TEJERA (LPN-2023-0038).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