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.999479   Contract reference INAIPI-2025-00138   Contract description: SUMINISTRO DE PASTAS Y VIVERES PARA LOS CENTROS CAIPI Y CAFI A NIVEL NACIONAL.   Type of Contract Goods   Contract Start: 05/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2026 17:00:00 ((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-2025-0012   Request Title SUMINISTRO DE PASTAS Y VIVERES PARA LOS CENTROS CAIPI Y CAFI A NIVEL NACIONAL.   Description SUMINISTRO DE PASTAS Y VIVERES PARA LOS CENTROS CAIPI Y CAFI A NIVEL NACIONAL.   Business Operation Almacén y Suministro   Reply Reference Distribuidora KGF, SRL Nº Documento: 133059703 IN   Type of Contract GoodsDominicana   Contract Value 10,063,769.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2026 17:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2079155 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,063,769.96 0.00 0.00 0.00 10,097,647.80 10,063,769.96         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 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 Cereales, Cajas o latas de 250 a 270 gramos 2,885 UD 286.98 286.74 827,244.90 0.00 0.00 0.00 827,937.30 827,244.90         2 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 Compota, envase de 113 gramos 24/1 7,357 CAJ 1,080.98 1,079.7 7,943,352.90 0.00 0.00 0.00 7,952,769.86 7,943,352.90         3 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Espaguetis, Paq. plásticos de mínimo 400 gramos 2,885 PAQ 38.25 37.76 108,937.60 0.00 0.00 0.00 110,351.25 108,937.60         4 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Fideos, Paq. plásticos de mínimo de 350 gramos. 2,885 PAQ 38.25 37.76 108,937.60 0.00 0.00 0.00 110,351.25 108,937.60         5 50192401 - Mermeladas o p(...)50192401 - Mermeladas o preservativos de fruta 2.3.1.1.01 Gelatina, empaque individual mín. 40 gr y máx. 85 gramos. 9,196 UD 38.25 37.76 347,240.96 0.00 0.00 0.00 351,747.00 347,240.96         6 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Auyama, presentación en libra. 5,800 LB 26.77 26 150,800.00 0.00 0.00 0.00 155,266.00 150,800.00         7 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Guineo verde, presentación en libra. 16,302 LB 18.16 18 293,436.00 0.00 0.00 0.00 296,044.32 293,436.00         8 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Papa, presentación en libra. 1,633 LB 36.34 36 58,788.00 0.00 0.00 0.00 59,343.22 58,788.00         9 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Plátano verde, presentación en libra. 8,151 LB 23.9 23 187,473.00 0.00 0.00 0.00 194,808.90 187,473.00         10 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Yuca, presentación en libra. 1,633 LB 23.9 23 37,559.00 0.00 0.00 0.00 39,028.70 37,559.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION SI-0012.pdf ACTA DE ADJUDICACION SI-0012.pdf Download KGF (SI-2025-0012) LOTE 15 CONTRATO INAIPI-2025-00138.pdf KGF (SI-2025-0012) LOTE 15 CONTRATO INAIPI-2025-00138.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 159,421,235.82 DOP Budget Appropriation Value 50,232,320.03 DOP Account Value Annual Availability 2.3.1.1.01 159,421,235.82  DOP 48,223,014.87  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 EG1747235656813Owgrj 48 67,153,993.52  DOP Vencido Link 2026 EG177030602647284Sjk 77 50,232,320.03  DOP Aprobado Link