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.858320   Contract reference INAIPI-2024-00162   Contract description: SUMINISTRO Y DISTRIBUCIÓN DE ALIMENTOS CRUDOS Y BEBIDAS PARA LOS CENTROS CAIPI Y CAFI   Type of Contract Goods   Contract Start: 05/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference INAIPI-CCC-SI-2024-0003   Request Title SUMINISTRO Y DISTRIBUCIÓN DE ALIMENTOS CRUDOS Y BEBIDAS PARA LOS CENTROS CAIPI Y CAFI   Description SUMINISTRO Y DISTRIBUCIÓN DE ALIMENTOS CRUDOS Y BEBIDAS PARA LOS CENTROS CAIPI Y CAFI   Business Operation Direccion de operaciones   Reply Reference INAIPI-CCC-SI-2024-0003 modificada   Type of Contract GoodsDominicana   Contract Value 85,499,999.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2025 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.1824914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,499,999.93 0.00 0.00 0.00 96,748,150.80 85,499,999.93         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 morron rojo 4,604 LB 84 74.29 342,028.49 0.00 0.00 0.00 386,736.00 342,028.49         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ají morron verde 4,604 LB 89 78.71 362,399.45 0.00 0.00 0.00 409,756.00 362,399.45         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ají verde cubanela 4,604 LB 49 43.32 199,431.74 0.00 0.00 0.00 225,596.00 199,431.74         4 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.1.01 Ajo cabezas 6,655 LB 100 88.45 588,622.86 0.00 0.00 0.00 665,500.00 588,622.86         5 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Auyama 12,641 LB 28 24.73 312,657.97 0.00 0.00 0.00 353,948.00 312,657.97         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Berenjena 12,394 LB 34 30.04 372,355.30 0.00 0.00 0.00 421,396.00 372,355.30         7 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Bija 844 LB 222.45 196.81 166,105.30 0.00 0.00 0.00 187,747.80 166,105.30         8 50171902 - Condimento 2.3.1.1.01 Cebolla roja 6,192 LB 59 52.17 323,013.76 0.00 0.00 0.00 365,328.00 323,013.76         9 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Guineo verde 29,603 LB 19 16.77 496,422.21 0.00 0.00 0.00 562,457.00 496,422.21         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga Repollada 10,674 LB 45 39.78 424,583.55 0.00 0.00 0.00 480,330.00 424,583.55         11 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Oregano 756 LB 257.25 227.6 172,067.57 0.00 0.00 0.00 194,481.00 172,067.57         12 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Papa 29,603 LB 38 33.58 994,154.23 0.00 0.00 0.00 1,124,914.00 994,154.23         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepino 10,674 LB 18 15.88 169,550.05 0.00 0.00 0.00 192,132.00 169,550.05         14 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Plátano verde 29,603 LB 25 22.08 653,600.76 0.00 0.00 0.00 740,075.00 653,600.76         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Remolacha 10,674 LB 33 29.16 311,235.32 0.00 0.00 0.00 352,242.00 311,235.32         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate Barceló 10,605 LB 47 41.55 440,608.16 0.00 0.00 0.00 498,435.00 440,608.16         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verdura en hojas (cilantro) 3,903 LB 150 132.69 517,906.41 0.00 0.00 0.00 585,450.00 517,906.41         18 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Yuca 29,603 LB 25 22.08 653,600.76 0.00 0.00 0.00 740,075.00 653,600.76         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria 10,605 LB 32 28.27 299,838.78 0.00 0.00 0.00 339,360.00 299,838.78         20 50101634 - Fruta fresca 2.3.1.1.01 Guineo Maduro 19,008 LB 21 18.54 352,392.54 0.00 0.00 0.00 399,168.00 352,392.54         21 50101634 - Fruta fresca 2.3.1.1.01 Lechosa 28,180 LB 17 15 422,685.12 0.00 0.00 0.00 479,060.00 422,685.12         22 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 Limón 28,180 LB 75 66.33 1,869,041.29 0.00 0.00 0.00 2,113,500.00 1,869,041.29         23 50101634 - Fruta fresca 2.3.1.1.01 Mango 28,180 LB 32.95 29.11 820,433.06 0.00 0.00 0.00 928,531.00 820,433.06         24 50101634 - Fruta fresca 2.3.1.1.01 Melón 28,180 LB 79 69.86 1,968,789.98 0.00 0.00 0.00 2,226,220.00 1,968,789.98         25 50101635 - Fruta congelad(...)50101635 - Fruta congelada 2.3.1.1.01 Pulpa de chinola 14,090 LB 599 530.03 7,468,060.53 0.00 0.00 0.00 8,439,910.00 7,468,060.53         26 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 Pulpa de tamarindo 14,090 LB 75 66.33 934,520.64 0.00 0.00 0.00 1,056,750.00 934,520.64         27 50101634 - Fruta fresca 2.3.1.1.01 Sandia 37,634 LB 29 25.62 964,129.15 0.00 0.00 0.00 1,091,386.00 964,129.15         28 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne Molida de Cerdo 6,192 PAQ 870 769.84 4,766,850.23 0.00 0.00 0.00 5,387,040.00 4,766,850.23         29 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Pechuga de pollo 7,625 PAQ 795 703.47 5,363,964.92 0.00 0.00 0.00 6,061,875.00 5,363,964.92         30 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Avena 3,096 UD 110 97.3 301,232.93 0.00 0.00 0.00 340,560.00 301,232.93         31 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Avena 3,096 UD 110 97.3 301,232.93 0.00 0.00 0.00 340,560.00 301,232.93         32 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 Cereales 6,107 UD 300 265.43 1,620,968.80 0.00 0.00 0.00 1,832,100.00 1,620,968.80         33 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 Harina de maiz 6,192 PAQ 27 23.85 147,671.26 0.00 0.00 0.00 167,184.00 147,671.26         34 50101542 - Harina vegetal 2.3.1.1.01 Harina de negrito 5,130 PAQ 150 132.69 680,722.49 0.00 0.00 0.00 769,500.00 680,722.49         35 50101542 - Harina vegetal 2.3.1.1.01 Maicena 5,130 PAQ 135 119.42 612,603.94 0.00 0.00 0.00 692,550.00 612,603.94         36 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Trigo 5,130 LB 60 53.06 272,179.13 0.00 0.00 0.00 307,800.00 272,179.13         37 50131606 - Huevos frescos 2.3.1.1.01 Huevos 3,577 PAQ 250 221.19 791,185.55 0.00 0.00 0.00 894,250.00 791,185.55         38 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 Jamón de pavo 2,632 PAQ 1,075 951.25 2,503,689.20 0.00 0.00 0.00 2,829,400.00 2,503,689.20         39 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Mantequilla 3,377 UD 311 270.51 913,500.73 0.00 0.00 0.00 1,050,247.00 913,500.73         40 50131801 - Queso natural 2.3.1.1.01 Queso danes 2,154 PAQ 1,199 1,060.98 2,285,351.67 0.00 0.00 0.00 2,582,646.00 2,285,351.67         41 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 Compota 13,985 CAJ 1,130 999.92 13,983,819.57 0.00 0.00 0.00 15,803,050.00 13,983,819.57         42 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Néctar de frutas UHT 280,584 UD 22 19.42 5,449,593.64 0.00 0.00 0.00 6,172,848.00 5,449,593.64         43 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de oliva 861 UD 800 707.89 609,494.61 0.00 0.00 0.00 688,800.00 609,494.61         44 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de soya 1,264 GAL 650 565.41 714,682.49 0.00 0.00 0.00 821,600.00 714,682.49         45 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar crema 8,613 PAQ 173 150.46 1,295,877.03 0.00 0.00 0.00 1,490,049.00 1,295,877.03         46 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Canela 1,238 LB 350 309.68 383,383.05 0.00 0.00 0.00 433,300.00 383,383.05         47 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Cocoa 3,903 UD 365 317.48 1,239,123.64 0.00 0.00 0.00 1,424,595.00 1,239,123.64         48 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Espaguetis 4,549 PAQ 40 35.35 160,819.61 0.00 0.00 0.00 181,960.00 160,819.61         49 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Fideos 4,549 PAQ 40 35.35 160,819.61 0.00 0.00 0.00 181,960.00 160,819.61         50 50192401 - Mermeladas o p(...)50192401 - Mermeladas o preservativos de fruta 2.3.1.1.01 Gelatina 8,997 UD 40 35.36 318,106.80 0.00 0.00 0.00 359,880.00 318,106.80         51 50171551 - Sal de mesa 2.3.1.1.01 Sal refinada yodada 1,221 UD 164 145.08 177,145.95 0.00 0.00 0.00 200,244.00 177,145.95         52 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Sardina en salsa de Tomate 20,670 UD 115 101.72 2,102,595.43 0.00 0.00 0.00 2,377,050.00 2,102,595.43         53 50171707 - Vinagres 2.3.1.1.01 Vinagre 1,221 UD 160 141.54 172,823.76 0.00 0.00 0.00 195,360.00 172,823.76         54 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas de soda 22,548 CAJ 160 141.54 3,191,507.14 0.00 0.00 0.00 3,607,680.00 3,191,507.14         55 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas multicereal 34,371 CAJ 115 101.73 3,496,460.02 0.00 0.00 0.00 3,952,665.00 3,496,460.02         56 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas saladas 34,522 CAJ 62 54.82 1,892,533.29 0.00 0.00 0.00 2,140,364.00 1,892,533.29         57 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas waffle 650 PAQ 95 84.03 54,617.98 0.00 0.00 0.00 61,750.00 54,617.98         58 50181901 - Pan fresco 2.3.1.1.01 Pan blanco de viga 2,934 PAQ 165 145.97 428,271.03 0.00 0.00 0.00 484,110.00 428,271.03         59 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Arroz 13,158 PAQ 360 318.53 4,191,199.44 0.00 0.00 0.00 4,736,880.00 4,191,199.44         60 50101543 - Judías secas 2.3.1.1.01 Guandules 3,098 PAQ 165 145.97 452,215.87 0.00 0.00 0.00 511,170.00 452,215.87         61 50101543 - Judías secas 2.3.1.1.01 Habichuelas Blancas 3,098 PAQ 135 119.42 369,964.94 0.00 0.00 0.00 418,230.00 369,964.94         62 50101543 - Judías secas 2.3.1.1.01 Habichuelas negras 3,098 PAQ 170 150.39 465,917.31 0.00 0.00 0.00 526,660.00 465,917.31         63 50101543 - Judías secas 2.3.1.1.01 Habichuelas rojas 3,098 PAQ 170 150.39 465,917.31 0.00 0.00 0.00 526,660.00 465,917.31         64 50101543 - Judías secas 2.3.1.1.01 Lentejas 3,098 LB 105 92.87 287,720.05 0.00 0.00 0.00 325,290.00 287,720.05         65 50101544 - Judías en cons(...)50101544 - Judías en conserva o en lata 2.3.1.1.01 Maiz enlatado 3,098 UD 100 88.44 274,001.60 0.00 0.00 0.00 309,800.00 274,001.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Compromiso Lote 2 EG1717012176190Luh66.pdf Compromiso Lote 2 EG1717012176190Luh66.pdf Download 2. CONTRATO ASOCAOBA LOTE II (SI-2024-0003).pdf 2. CONTRATO ASOCAOBA LOTE II (SI-2024-0003).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 536,033,072.60 DOP Budget Appropriation Value 13,380,080.42 DOP Account Value Annual Availability 2.3.1.1.01 536,033,072.60  DOP 25,847,537.05  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 2024 EG1712671208976CbTHS 22 285,298,517.05  DOP Vencido Link 2025 EG1739480936028issDG 134 226,825,318.85  DOP Vencido Link 2026 EG17704008781722TpDT 13 13,380,080.42  DOP Aprobado Link