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.861444   Contract reference INAIPI-2024-00170   Contract description: SUMINISTRO Y DISTRIBUCIÓN DE ALIMENTOS CRUDOS Y BEBIDAS PARA LOS CENTROS CAIPI Y CAFI   Type of Contract Goods   Contract Start: 13/06/2024 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 Modified   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 Oferta de Tenedora Gaboc para INAIPI-CCC-SI-2024-0   Type of Contract GoodsDominicana   Contract Value 43,140,244.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.1825025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,140,244.96 0.00 0.00 0.00 43,144,087.10 43,140,244.96         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 2,053 LB 84 83.99 172,431.47 0.00 0.00 0.00 172,452.00 172,431.47         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ají morron verde 2,053 LB 89 88.99 182,696.47 0.00 0.00 0.00 182,717.00 182,696.47         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ají verde cubanela 2,053 LB 49 48.99 100,576.47 0.00 0.00 0.00 100,597.00 100,576.47         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajo cabezas 2,968 LB 100 99.99 296,770.32 0.00 0.00 0.00 296,800.00 296,770.32         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Auyama 5,637 LB 28 27.99 157,779.63 0.00 0.00 0.00 157,836.00 157,779.63         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Berenjena 5,527 LB 34 33.99 187,862.73 0.00 0.00 0.00 187,918.00 187,862.73         7 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Bija 376 LB 222.45 221.44 83,261.44 0.00 0.00 0.00 83,641.20 83,261.44         8 50171902 - Condimento 2.3.1.1.01 Cebolla roja 2,761 LB 59 58.99 162,871.39 0.00 0.00 0.00 162,899.00 162,871.39         9 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Guineo verde 13,201 LB 19 18.99 250,686.99 0.00 0.00 0.00 250,819.00 250,686.99         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga Repollada 4,760 LB 45 44.99 214,152.40 0.00 0.00 0.00 214,200.00 214,152.40         11 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Oregano 337 LB 257.25 257.24 86,689.88 0.00 0.00 0.00 86,693.25 86,689.88         12 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Papa 13,201 LB 38 37.99 501,505.99 0.00 0.00 0.00 501,638.00 501,505.99         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepino 4,760 LB 18 17.99 85,632.40 0.00 0.00 0.00 85,680.00 85,632.40         14 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Plátano verde 13,201 LB 25 24.99 329,892.99 0.00 0.00 0.00 330,025.00 329,892.99         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Remolacha 4,760 LB 33 32.99 157,032.40 0.00 0.00 0.00 157,080.00 157,032.40         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate Barceló 4,729 LB 47 46.99 222,215.71 0.00 0.00 0.00 222,263.00 222,215.71         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verdura en hojas (cilantro) 1,741 LB 150 149.99 261,132.59 0.00 0.00 0.00 261,150.00 261,132.59         18 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Yuca 13,201 LB 25 24.99 329,892.99 0.00 0.00 0.00 330,025.00 329,892.99         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria 4,729 LB 32 31.99 151,280.71 0.00 0.00 0.00 151,328.00 151,280.71         20 50101634 - Fruta fresca 2.3.1.1.01 Guineo Maduro 8,476 LB 21 20.99 177,911.24 0.00 0.00 0.00 177,996.00 177,911.24         21 50101634 - Fruta fresca 2.3.1.1.01 Lechosa 12,567 LB 17 16.99 213,513.33 0.00 0.00 0.00 213,639.00 213,513.33         22 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 Limón 12,567 LB 75 74.99 942,399.33 0.00 0.00 0.00 942,525.00 942,399.33         23 50101634 - Fruta fresca 2.3.1.1.01 Mango 12,567 LB 32.95 32.94 413,956.98 0.00 0.00 0.00 414,082.65 413,956.98         24 50101634 - Fruta fresca 2.3.1.1.01 Melón 12,567 LB 79 78.99 992,667.33 0.00 0.00 0.00 992,793.00 992,667.33         25 50101635 - Fruta congelad(...)50101635 - Fruta congelada 2.3.1.1.01 Pulpa de chinola 6,283 LB 599 598.99 3,763,454.17 0.00 0.00 0.00 3,763,517.00 3,763,454.17         26 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 Pulpa de tamarindo 6,283 LB 75 74.99 471,162.17 0.00 0.00 0.00 471,225.00 471,162.17         27 50101634 - Fruta fresca 2.3.1.1.01 Sandia 16,783 LB 29 28.99 486,539.17 0.00 0.00 0.00 486,707.00 486,539.17         28 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne Molida de Cerdo 2,761 PAQ 870 869.99 2,402,042.39 0.00 0.00 0.00 2,402,070.00 2,402,042.39         29 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Pechuga de pollo 3,400 PAQ 795 794.99 2,702,966.00 0.00 0.00 0.00 2,703,000.00 2,702,966.00         30 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Avena 1,381 UD 110 109.99 151,896.19 0.00 0.00 0.00 151,910.00 151,896.19         31 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Avena 1,381 UD 110 109.99 151,896.19 0.00 0.00 0.00 151,910.00 151,896.19         32 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 Cereales 2,723 UD 300 299.99 816,876.58 0.00 0.00 0.00 816,900.00 816,876.58         33 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 Harina de maiz 2,761 PAQ 27 26.99 74,519.39 0.00 0.00 0.00 74,547.00 74,519.39         34 50101542 - Harina vegetal 2.3.1.1.01 Harina de negrito 2,288 PAQ 150 149.99 343,177.12 0.00 0.00 0.00 343,200.00 343,177.12         35 50101542 - Harina vegetal 2.3.1.1.01 Maicena 2,288 PAQ 135 134.99 308,861.70 0.00 0.00 0.00 308,880.00 308,861.70         36 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Trigo 2,288 LB 60 59.99 137,259.87 0.00 0.00 0.00 137,280.00 137,259.87         37 50131606 - Huevos frescos 2.3.1.1.01 Huevos 1,595 PAQ 250 249.99 398,734.05 0.00 0.00 0.00 398,750.00 398,734.05         38 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 Jamón de pavo 1,174 PAQ 1,075 1,074.99 1,262,038.26 0.00 0.00 0.00 1,262,050.00 1,262,038.26         39 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Mantequilla 1,506 UD 311 310.98 468,342.51 0.00 0.00 0.00 468,366.00 468,342.51         40 50131801 - Queso natural 2.3.1.1.01 Queso danes 960 PAQ 1,199 1,198.99 1,151,030.40 0.00 0.00 0.00 1,151,040.00 1,151,030.40         41 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 Compota 6,237 CAJ 1,130 1,129.99 7,047,757.61 0.00 0.00 0.00 7,047,810.00 7,047,757.61         42 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Néctar de frutas UHT 125,125 UD 22 22 2,752,149.40 0.00 0.00 0.00 2,752,750.00 2,752,149.40         43 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de oliva 384 UD 800 799.99 307,197.24 0.00 0.00 0.00 307,200.00 307,197.24         44 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de soya 564 GAL 650 649.98 366,590.30 0.00 0.00 0.00 366,600.00 366,590.30         45 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar crema 3,841 PAQ 173 172.98 664,413.11 0.00 0.00 0.00 664,493.00 664,413.11         46 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Canela 552 LB 350 350 193,199.89 0.00 0.00 0.00 193,200.00 193,199.89         47 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Cocoa 1,741 UD 365 364.98 635,434.36 0.00 0.00 0.00 635,465.00 635,434.36         48 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Espaguetis 2,029 PAQ 40 39.99 81,139.71 0.00 0.00 0.00 81,160.00 81,139.71         49 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Fideos 2,029 PAQ 40 39.99 81,139.71 0.00 0.00 0.00 81,160.00 81,139.71         50 50192401 - Mermeladas o p(...)50192401 - Mermeladas o preservativos de fruta 2.3.1.1.01 Gelatina 4,012 UD 40 39.99 160,440.68 0.00 0.00 0.00 160,480.00 160,440.68         51 50171551 - Sal de mesa 2.3.1.1.01 Sal refinada yodada 545 UD 164 164 89,378.04 0.00 0.00 0.00 89,380.00 89,378.04         52 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Sardina en salsa de Tomate 9,218 UD 115 114.99 1,059,987.04 0.00 0.00 0.00 1,060,070.00 1,059,987.04         53 50171707 - Vinagres 2.3.1.1.01 Vinagre de frutas 545 UD 160 160 87,197.93 0.00 0.00 0.00 87,200.00 87,197.93         54 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas de soda 10,055 CAJ 160 160 1,608,761.79 0.00 0.00 0.00 1,608,800.00 1,608,761.79         55 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas multicereal 15,328 CAJ 115 114.99 1,762,582.05 0.00 0.00 0.00 1,762,720.00 1,762,582.05         56 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas saladas 15,395 CAJ 62 62 954,446.89 0.00 0.00 0.00 954,490.00 954,446.89         57 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas waffle 290 PAQ 95 94.99 27,547.10 0.00 0.00 0.00 27,550.00 27,547.10         58 50181901 - Pan fresco 2.3.1.1.01 Pan blanco de viga 1,309 PAQ 165 164.99 215,971.91 0.00 0.00 0.00 215,985.00 215,971.91         59 50181901 - Pan fresco 2.3.1.1.01 Arroz 5,868 PAQ 360 359.99 2,112,421.32 0.00 0.00 0.00 2,112,480.00 2,112,421.32         60 50101543 - Judías secas 2.3.1.1.01 Guandules 1,381 PAQ 165 165 227,864.17 0.00 0.00 0.00 227,865.00 227,864.17         61 50101543 - Judías secas 2.3.1.1.01 Habichuelas Blancas 1,381 PAQ 135 134.99 186,421.19 0.00 0.00 0.00 186,435.00 186,421.19         62 50101543 - Judías secas 2.3.1.1.01 Habichuelas negras 1,381 PAQ 170 169.99 234,756.19 0.00 0.00 0.00 234,770.00 234,756.19         63 50101543 - Judías secas 2.3.1.1.01 Habichuelas rojas 1,381 PAQ 170 169.99 234,756.19 0.00 0.00 0.00 234,770.00 234,756.19         64 50101543 - Judías secas 2.3.1.1.01 Lentejas 1,381 LB 105 104.99 144,991.19 0.00 0.00 0.00 145,005.00 144,991.19         65 50101544 - Judías en cons(...)50101544 - Judías en conserva o en lata 2.3.1.1.01 Maiz enlatado 1,381 UD 100 99.99 138,090.61 0.00 0.00 0.00 138,100.00 138,090.61 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 10 EG1718222707675P29NN.pdf Compromiso Lote 10 EG1718222707675P29NN.pdf Download 10. CONTRATO TENEDORA GABOC LOTE X (SI-2024-0003).pdf 10. CONTRATO TENEDORA GABOC LOTE X (SI-2024-0003).pdf Download Enmienda No. I - 72-2024-SI-24-03.pdf Enmienda No. I - 72-2024-SI-24-03.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 29,347,737.05 DOP Account Value Annual Availability 2.3.1.1.01 536,033,072.60  DOP 29,347,737.05  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 17 29,347,737.05  DOP Aprobado Link