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.977101   Contract reference INAIPI-2025-00040   Contract description: SUMINISTRO DE PRODUCTOS DE PANADERIA, CHOCOLATES Y AZUCARES PARA LOS CENTROS CAIPI Y CAFI A NIVEL NACIONAL   Type of Contract Goods   Contract Start: 30/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2027 16:00:00 ((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-2025-0003   Request Title SUMINISTRO DE PRODUCTOS DE PANADERIA, CHOCOLATES Y AZUCARES PARA LOS CENTROS CAIPI Y CAFI A NIVEL NACIONAL   Description SUMINISTRO DE PRODUCTOS DE PANADERIA, CHOCOLATES Y AZUCARES PARA LOS CENTROS CAIPI Y CAFI A NIVEL NACIONAL   Business Operation Direccion de operaciones   Reply Reference INAIPI-CCC-SI-2025-0003   Type of Contract GoodsDominicana   Contract Value 32,999,998.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2027 16:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2039733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,999,998.98 0.00 0.00 0.00 36,737,055.34 32,999,998.98         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 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas multicereal 9 unidades/1 81,565 CAJ 110 98.81 8,059,287.16 0.00 0.00 0.00 8,972,150.00 8,059,287.16         2 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas waffle 12 unidades/1 80,213 PAQ 90.88 81.64 6,548,203.45 0.00 0.00 0.00 7,289,757.44 6,548,203.45         3 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas de soda 20 unidades/1 48,400 CAJ 153.05 137.48 6,653,989.84 0.00 0.00 0.00 7,407,620.00 6,653,989.84         4 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas saladas 9 unidades/1 80,213 PAQ 59.3 53.27 4,272,785.66 0.00 0.00 0.00 4,756,630.90 4,272,785.66         5 50181901 - Pan fresco 2.3.1.1.01 Pan blanco de viga 9 unidades/1 15,200 PAQ 157.83 141.78 2,155,032.88 0.00 0.00 0.00 2,399,016.00 2,155,032.88         6 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Cocoa Envase de 32 oz 6,525 UD 348.02 312.64 2,039,964.03 0.00 0.00 0.00 2,270,830.50 2,039,964.03         7 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar crema Presentación de 2250 gr o 5 libras. 22,075 PAQ 164.94 148.16 3,270,735.96 0.00 0.00 0.00 3,641,050.50 3,270,735.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO INVERSIONES YANG (SI-2025-0003) LOTE I.pdf CONTRATO INVERSIONES YANG (SI-2025-0003) LOTE I.pdf Download Acta Administrativa de Adjudicación.pdf Acta Administrativa de Adjudicación.pdf Download ADENDA I INAIPI-2025-00040 INVERSIONES YANG_0001.pdf ADENDA I INAIPI-2025-00040 INVERSIONES YANG_0001.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 239,829,270.60 DOP Budget Appropriation Value 34,795,746.23 DOP Account Value Annual Availability 2.3.1.1.01 239,829,270.60  DOP 34,795,746.23  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 2025 EG1739815700707cJuVR 64 37,041,029.33  DOP Vencido Link 2026 EG1770651128516sru0D 37 34,795,746.23  DOP Aprobado Link