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.810755   Contract reference INAIPI-2023-00386   Contract description: INAIPI-2023-00386   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 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 Comercializadora Lanipse, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 45,331,526.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2025 17:00:00 ((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.1711927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,452,822.95 0.00 2,878,703.76 0.00 42,380,041.66 45,331,526.71         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 394 LB 39 78.75 31,027.50 0.00 0.00 0.00 15,366.00 31,027.50         2 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.3.02 Ajo cabezas 750 PAQ 1,022 962.5 721,875.00 0.00 0.00 0.00 766,500.00 721,875.00         3 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Auyama 116 PAQ 382 437.5 50,750.00 0.00 0.00 0.00 44,312.00 50,750.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Berenjena 1,104 PAQ 182 245 270,480.00 0.00 0.00 0.00 200,928.00 270,480.00         5 50171902 - Condimento 2.3.1.1.01 Cebolla roja 2,320 LB 98 105 243,600.00 0.00 0.00 0.00 227,360.00 243,600.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro en hojas (verdura) 1,670 PAQ 84 175 292,250.00 0.00 0.00 0.00 140,280.00 292,250.00         7 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 guineo verde 1,336 PAQ 174 315 420,840.00 0.00 0.00 0.00 232,464.00 420,840.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 lechuga repollada 1,104 PAQ 384 78.75 86,940.00 0.00 0.00 0.00 423,936.00 86,940.00         9 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 papa 2,004 PAQ 497 560 1,122,240.00 0.00 0.00 0.00 995,988.00 1,122,240.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 pepino 1,104 PAQ 101 157.5 173,880.00 0.00 0.00 0.00 111,504.00 173,880.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 pimiento morron rojo 394 LB 100 131.25 51,712.50 0.00 0.00 0.00 39,400.00 51,712.50         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 pimiento morron verde 394 LB 91 131.25 51,712.50 0.00 0.00 0.00 35,854.00 51,712.50         13 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 plátano verde 2,004 PAQ 636 682.5 1,367,730.00 0.00 0.00 0.00 1,274,544.00 1,367,730.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 remolacha 1,104 PAQ 263 227.5 251,160.00 0.00 0.00 0.00 290,352.00 251,160.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 tomate barceló 1,104 PAQ 438 612.5 676,200.00 0.00 0.00 0.00 483,552.00 676,200.00         16 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 yuca 1,670 PAQ 358 525 876,750.00 0.00 0.00 0.00 597,860.00 876,750.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 zanahoria 1,104 PAQ 433 612.5 676,200.00 0.00 0.00 0.00 478,032.00 676,200.00         18 50101634 - Fruta fresca 2.3.1.1.01 chinola 1,670 PAQ 723 1,890 3,156,300.00 0.00 0.00 0.00 1,207,410.00 3,156,300.00         19 50101634 - Fruta fresca 2.3.1.1.01 lechosa 2,004 PAQ 212 262.5 526,050.00 0.00 0.00 0.00 424,848.00 526,050.00         20 50101634 - Fruta fresca 2.3.1.1.01 mango 2,004 PAQ 339 1,050 2,104,200.00 0.00 0.00 0.00 679,356.00 2,104,200.00         21 50101634 - Fruta fresca 2.3.1.1.01 melón 2,004 PAQ 920 1,050 2,104,200.00 0.00 0.00 0.00 1,843,680.00 2,104,200.00         22 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 carne molida de primera de res 2,900 PAQ 870 922.5 2,675,250.00 0.00 0.00 0.00 2,523,000.00 2,675,250.00         23 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 pechuga de pollo 1,400 PAQ 834 825 1,155,000.00 0.00 0.00 0.00 1,167,600.00 1,155,000.00         24 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 avena 1,740 PAQ 90 102.98 179,185.20 0.00 0.00 0.00 156,600.00 179,185.20         25 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 cereales 3,480 UD 331.58 231 803,880.00 0.00 18 144,698.40 0.00 1,153,898.40 948,578.40         26 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 harina de maiz 2,320 PAQ 29 23.85 55,332.00 0.00 0.00 0.00 67,280.00 55,332.00         27 50101542 - Harina vegetal 2.3.1.1.01 harina de negrito 1,740 PAQ 182 176.88 307,771.20 0.00 0.00 0.00 316,680.00 307,771.20         28 50101542 - Harina vegetal 2.3.1.1.01 maizena 1,740 PAQ 113.28 148.65 258,651.00 0.00 18 46,557.18 0.00 197,107.20 305,208.18         29 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 trigo 2,320 UD 95.58 57 132,240.00 0.00 0.00 0.00 221,745.60 132,240.00         30 50131606 - Huevos frescos 2.3.1.1.01 huevos 2,080 CAJ 293 270 561,600.00 0.00 0.00 0.00 609,440.00 561,600.00         31 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 jamon de pavo 1,670 UD 903 1,074.45 1,794,331.50 0.00 0.00 0.00 1,508,010.00 1,794,331.50         32 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 mantequilla 1,500 UD 315.52 205.64 308,460.00 0.00 16 49,353.60 0.00 473,280.00 357,813.60         33 50131801 - Queso natural 2.3.1.1.01 queso danés 1,336 PAQ 1,656 1,183.13 1,580,661.68 0.00 0.00 0.00 2,212,416.00 1,580,661.68         34 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 néctar de frutas UHT 83,160 UD 21.24 21 1,746,360.00 0.00 18 314,344.80 0.00 1,766,318.40 2,060,704.80         35 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 compota 9,875 CAJ 1,049.02 883.95 8,729,006.25 0.00 18 1,571,221.13 0.00 10,359,072.50 10,300,227.38         36 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 aceite de oliva extra -virgen 150 L 774.08 1,092 163,800.00 0.00 18 29,484.00 0.00 116,112.00 193,284.00         37 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 aceite de soya 232 GAL 986 704.1 163,351.20 0.00 16 26,136.19 0.00 228,752.00 189,487.39         38 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 azúcar crema 3,750 PAQ 198.36 258 967,500.00 0.00 16 154,800.00 0.00 743,850.00 1,122,300.00         39 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 cocoa 1,336 UD 409.48 376.07 502,429.52 0.00 16 80,388.72 0.00 547,065.28 582,818.24         40 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 espaguetis 2,320 UD 48 43.5 100,920.00 0.00 0.00 0.00 111,360.00 100,920.00         41 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 fideos 2,320 UD 49 43.5 100,920.00 0.00 0.00 0.00 113,680.00 100,920.00         42 50171551 - Sal de mesa 2.3.1.1.01 sal refinada yodada 348 PAQ 305.62 133.5 46,458.00 0.00 18 8,362.44 0.00 106,355.76 54,820.44         43 50171707 - Vinagres 2.3.1.1.01 vinagre de frutas 696 GAL 180.54 831.3 578,584.80 0.00 18 104,145.26 0.00 125,655.84 682,730.06         44 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 galleta de soda 5,526 CAJ 175.82 147.75 816,466.50 0.00 18 146,963.97 0.00 971,581.32 963,430.47         45 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 galletas waffle 17,992 CAJ 154.58 62.45 1,123,600.40 0.00 18 202,248.07 0.00 2,781,203.36 1,325,848.47         46 50181901 - Pan fresco 2.3.1.1.01 pan sobao blanco 580 PAQ 77 90 52,200.00 0.00 0.00 0.00 44,660.00 52,200.00         47 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 arroz selecto grado A 582 PAQ 691 1,038.6 604,465.20 0.00 0.00 0.00 402,162.00 604,465.20         48 50101543 - Judías secas 2.3.1.1.01 habichuelas negras 3,270 PAQ 288 166.8 545,436.00 0.00 0.00 0.00 941,760.00 545,436.00         49 50101543 - Judías secas 2.3.1.1.01 habichuelas rojas 3,270 PAQ 383 208.2 680,814.00 0.00 0.00 0.00 1,252,410.00 680,814.00         50 50101543 - Judías secas 2.3.1.1.01 lentejas 3,270 PAQ 198 141.3 462,051.00 0.00 0.00 0.00 647,460.00 462,051.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMERCIALIZADORA LANIPSE.pdf COMERCIALIZADORA LANIPSE.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download EG1702685076138slRtf.pdf EG1702685076138slRtf.pdf Download DO1_DOC_73616453_Informe de evaluación final de ofertas técnicas.pdf DO1_DOC_73616453_Informe de evaluación final de ofertas técnicas.pdf Download DO1_DOC_73617753_Informe de evaluación final de ofertas técnicas RESPUESTAS RECONSIDERACION.pdf DO1_DOC_73617753_Informe de evaluación final de ofertas técnicas RESPUESTAS RECONSIDERACION.pdf Download DO1_DOC_75297874_Informe final de reevaluacion de ofertas.pdf DO1_DOC_75297874_Informe final de reevaluacion de ofertas.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