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.1067239   Contract reference INAIPI-2026-00013   Contract description: Suministro y Distribución de Kits de Alimentos para Actividad Infantil en los Centros CAIPI y CAFI de la Zona Metropolitana   Type of Contract Services   Contract Start: 18/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference INAIPI-CCC-CP-2025-0026   Request Title Suministro y Distribución de Kits de Alimentos para Actividad Infantil en los Centros CAIPI y CAFI de la Zona Metropolitana   Description Suministro y Distribución de Kits de Alimentos para Actividad Infantil en los Centros CAIPI y CAFI de la Zona Metropolitana   Business Operation Dirección Gestión de Redes de Servicios   Reply Reference CELNA ENTERPRISES, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 5,644,523.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2027 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2228519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,783,494.56 0.00 861,029.02 0.00 5,644,812.73 5,644,523.58         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 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 SUMINISTRO DE KITS DE ALIMENTOS PARA LOS NIÑOS Y NIÑAS DE LOS CENTROS CAIPI Y CAFI DE LA ZONA METROPOLITANA 1 UD 5,644,812.73 4,783,494.56 4,783,494.56 0.00 18 861,029.02 0.00 5,644,812.73 5,644,523.58 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 CUOTA A COMPROMETER INAIPI-CCC-CP-2025-0026.pdf CUOTA A COMPROMETER INAIPI-CCC-CP-2025-0026.pdf Download CONTRATO CELNA ENTERPRISES CP-2025-0026.pdf CONTRATO CELNA ENTERPRISES CP-2025-0026.pdf Download ACTA DE APROBACION DE INFORME ECONOMICO.pdf ACTA DE APROBACION DE INFORME ECONOMICO.pdf Download INFORME DEFINITIVO DE EVALUACION ECONOMICA.pdf INFORME DEFINITIVO DE EVALUACION ECONOMICA.pdf Download ACTA NOATRIAL SOBRE B CP-2025-0026.pdf ACTA NOATRIAL SOBRE B CP-2025-0026.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 5,644,812.73 DOP Budget Appropriation Value 1,128,905.00 DOP Account Value Annual Availability 2.3.1.1.01 5,644,812.73  DOP 1,128,905.00  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 EG1764795322181oAlzH 3 112,840.00  DOP Vencido Link 2026 EG1770318285631DObMT 5 1,128,905.00  DOP Aprobado Link