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.973110   Contract reference INAIPI-2025-00069   Contract description: SUMINISTRO DE PRODUCTOS LÁCTEOS, HUEVOS, PESCADOS Y ACEITES PARA LOS CENTROS CAIPI Y CAFI A NIVEL NACIONAL   Type of Contract Goods   Contract Start: 29/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2027 16:00:00 ((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-2025-0002   Request Title SUMINISTRO DE PRODUCTOS LÁCTEOS, HUEVOS, PESCADOS Y ACEITES PARA LOS CENTROS CAIPI Y CAFI A NIVEL NACIONAL   Description SUMINISTRO PRODUCTOS LÁCTEOS, HUEVOS, PESCADOS Y ACEITES PARA LOS CENTROS CAIPI Y CAFI A NIVEL NACIONAL   Business Operation Direccion de operaciones   Reply Reference INAIPI-CCC-SI-2025-0002   Type of Contract GoodsDominicana   Contract Value 24,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2027 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2051840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,000,000.00 0.00 0.00 0.00 28,691,066.00 24,000,000.00         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de oliva Envase de 1 litro 1,472 UD 765 641.72 944,616.64 0.00 0.00 0.00 1,126,080.00 944,616.64         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de soya Envases de 1 Galón de 128 oz 2,308 GAL 620 519.41 1,198,786.95 0.00 0.00 0.00 1,430,960.00 1,198,786.95         5 50101635 - Fruta congelad(...)50101635 - Fruta congelada 2.3.1.1.01 Pulpa de chinola Frascos de 32 onzas 6,525 UD 575 482.13 3,145,880.77 0.00 0.00 0.00 3,751,875.00 3,145,880.77         4 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 Limón Presentación de 1 libra 7,880 LB 75 62.91 495,764.25 0.00 0.00 0.00 591,000.00 495,764.25         5 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 Pulpa de tamarindo Presentación de 1 libra 7,880 LB 75 62.91 495,764.25 0.00 0.00 0.00 591,000.00 495,764.25         6 50101634 - Fruta fresca 2.3.1.1.01 Guineo Maduro Presentación de 1 libra 65,208 LB 22 18.45 1,203,403.54 0.00 0.00 0.00 1,434,576.00 1,203,403.54         7 50101634 - Fruta fresca 2.3.1.1.01 Lechosa Presentación de 1 libra 65,208 LB 18 15.1 984,602.90 0.00 0.00 0.00 1,173,744.00 984,602.90         8 50101634 - Fruta fresca 2.3.1.1.01 Mango Presentación de 1 libra 65,215 LB 34 27.96 1,823,534.43 0.00 0.00 0.00 2,217,310.00 1,823,534.43         9 50101634 - Fruta fresca 2.3.1.1.01 Melón Presentación de 1 libra 6,525 LB 77 64.4 420,190.89 0.00 0.00 0.00 502,425.00 420,190.89         10 50101634 - Fruta fresca 2.3.1.1.01 Sandia Presentación de 1 libra 23,074 LB 29 24.33 561,317.54 0.00 0.00 0.00 669,146.00 561,317.54         11 50131801 - Queso natural 2.3.1.1.01 Queso danes Presentación de 5 libras/1 6,525 PAQ 1,150 964.69 6,294,570.18 0.00 0.00 0.00 7,503,750.00 6,294,570.18         12 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Mantequilla Presentación de 1 libra 5,886 UD 300 251.65 1,481,227.04 0.00 0.00 0.00 1,765,800.00 1,481,227.04         13 50131606 - Huevos frescos 2.3.1.1.01 Huevos Cartones de 30 unidades/1 8,195 UD 250 209.71 1,718,607.45 0.00 0.00 0.00 2,048,750.00 1,718,607.45         14 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Sardina en salsa de Tomate Lata de 15 oz 35,315 UD 110 91.51 3,231,733.17 0.00 0.00 0.00 3,884,650.00 3,231,733.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION SI-0002.pdf ACTA DE ADJUDICACION SI-0002.pdf Download CONTRATO MEDITERRANEO LOTE 2.pdf CONTRATO MEDITERRANEO LOTE 2.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 232,586,718.00 DOP Budget Appropriation Value 32,956,193.85 DOP Account Value Annual Availability 2.3.1.1.01 232,586,718.00  DOP 31,681,193.83  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 EG1742321664873HSRKv 76 51,088,008.93  DOP Vencido Link 2026 EG1769097538169wZNoO 60 32,956,193.85  DOP Aprobado Link