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.965199   Contract reference INAIPI-2025-00009   Contract description: Suministro y distribución de alimentos para los centros CAIPI y CAFI Zona Norte   Type of Contract Goods   Contract Start: 28/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2026 10:00:00 ((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-01-ComprasMenores   Request Reference INAIPI-DAF-CM-2024-0115   Request Title Suministro y distribución de alimentos para los centros CAIPI y CAFI Zona Norte   Description Suministro y distribución de alimentos para los centros CAIPI y CAFI Zona Norte   Business Operation Almacén y Suministro   Reply Reference Jiminián Martinez, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,748,635.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar esq. Calle D, Zona Industrial de Herrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1983909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,615,704.50 0.00 132,930.90 0.00 1,760,797.70 1,748,635.40         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 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Compota/Cajas de 24 unidades/1 540 CAJ 1,080.98 897 484,380.00 0.00 18 87,188.40 0.00 583,729.20 571,568.40         2 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas multicereal/Cajas de 9 unidades/1 2,000 UD 110 93.22 186,440.00 0.00 18 33,559.20 0.00 220,000.00 219,999.20         3 50101543 - Judías secas 2.3.1.1.01 Gelatina/Sobres de 40 a 85 gramos 100 UD 38.25 32.42 3,242.00 0.00 18 583.56 0.00 3,825.00 3,825.56         4 50101634 - Fruta fresca 2.3.1.1.01 Guandules/Lata de 15 onzas 300 UD 157.83 133.75 40,125.00 0.00 18 7,222.50 0.00 47,349.00 47,347.50         5 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Guineo maduro/Presentación de 1 libra 1,000 LB 20.08 20.08 20,080.00 0.00 0 0.00 0.00 20,080.00 20,080.00         6 50101543 - Judías secas 2.3.1.1.01 Habichuelas Blancas/Fundas de 800 gramos 300 PAQ 129.13 129.13 38,739.00 0.00 0 0.00 0.00 38,739.00 38,739.00         7 50101543 - Judías secas 2.3.1.1.01 Habichuelas negras/Fundas de 800 grm 300 PAQ 162.61 162.61 48,783.00 0.00 0 0.00 0.00 48,783.00 48,783.00         8 50101634 - Fruta fresca 2.3.1.1.01 Jamón de pavo/Paquete de 4.5/1 lb 300 PAQ 1,028.37 1,028.37 308,511.00 0.00 0 0.00 0.00 308,511.00 308,511.00         9 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 Lentejas/Presentación de 800 gramos 300 PAQ 100.43 100.43 30,129.00 0.00 0 0.00 0.00 30,129.00 30,129.00         10 50101634 - Fruta fresca 2.3.1.1.01 Maíz /Lata de 15 onzas 300 UD 95.65 81.06 24,318.00 0.00 18 4,377.24 0.00 28,695.00 28,695.24         11 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Melón/Presentación de 1 Libra 2,000 LB 75.56 75.56 151,120.00 0.00 0 0.00 0.00 151,120.00 151,120.00         12 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Pan Blanco de Viga/Viga según especificaciones técnicas 300 PAQ 157.83 157.83 47,349.00 0.00 0 0.00 0.00 47,349.00 47,349.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Queso danés/Paquete de 5/1 lb 150 PAQ 1,146.99 1,146.99 172,048.50 0.00 0 0.00 0.00 172,048.50 172,048.50         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate, Barceló/Presentación de 1 libra 800 LB 44.95 44.95 35,960.00 0.00 0 0.00 0.00 35,960.00 35,960.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria/Presentación de 1 libra 800 LB 30.6 30.6 24,480.00 0.00 0 0.00 0.00 24,480.00 24,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/1/2025_3_38 p.m..Pdf Download CERTIFICADO DE CUOTA JIMINIAN.pdf CERTIFICADO DE CUOTA JIMINIAN.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 1,748,635.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,748,635.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro y distribución de alimentos para los centros CAIPI y CAFI Zona Norte 1,748,635.40  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740500042794hbZWU 1 1,748,635.40  DOP Vencido Link