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.1093711   Contract reference INAIPI-2026-00046   Contract description: SUMINISTRO Y DISTRIBUCION DE ALIMENTOS PARA LOS CENTROS CAIPI Y CAFI DE LA ZONA ESTE DEL INAIPI. DIRIGIDO A MIPYMES. Lote 1.   Type of Contract Goods   Contract Start: 07/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2027 13:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INAIPI-CCC-LPN-2025-0031   Request Title SUMINISTRO Y DISTRIBUCION DE ALIMENTOS PARA LOS CENTROS CAIPI Y CAFI DE LA ZONA ESTE DEL INAIPI. DIRIGIDO A MIPYMES.   Description SUMINISTRO Y DISTRIBUCION DE ALIMENTOS PARA LOS CENTROS CAIPI Y CAFI DE LA ZONA ESTE DEL INAIPI. DIRIGIDO A MIPYMES.   Business Operation Almacén y Suministro   Reply Reference D Maldreuris Gourmet, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 78,041,870.41 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 07/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2027 13:00:00 ((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.2268833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,388,549.30 0.00 9,653,321.11 0.00 76,044,201.35 78,041,870.41         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 630 L 757.15 1,200.25 756,157.50 0.00 18 136,108.35 0.00 477,002.61 892,265.85         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de soya 1,080 GAL 624.22 627.52 677,721.60 0.00 16 108,435.46 0.00 674,157.60 786,157.06         3 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 Arroz 10,800 LB 413 377 4,071,600.00 0.00 0 0.00 0.00 4,460,400.00 4,071,600.00         4 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 Avena 5,400 PAQ 142.78 89.9 485,460.00 0.00 0 0.00 0.00 771,012.00 485,460.00         5 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 Avena Molida 5,400 PAQ 142.78 106.05 572,670.00 0.00 0 0.00 0.00 771,012.00 572,670.00         6 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar crema 6,300 PAQ 141.64 165 1,039,500.00 0.00 16 166,320.00 0.00 892,303.02 1,205,820.00         7 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Bija en granos 630 LB 271.4 233.2 146,916.00 0.00 0 0.00 0.00 170,982.00 146,916.00         8 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Canela 1,080 LB 389.4 337 363,960.00 0.00 18 65,512.80 0.00 420,552.00 429,472.80         9 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 Cereales 5,400 UD 272.99 247 1,333,800.00 0.00 18 240,084.00 0.00 1,474,162.20 1,573,884.00         10 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Cocoa 2,700 UD 301.35 439.8 1,187,460.00 0.00 16 189,993.60 0.00 813,640.68 1,377,453.60         11 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 Compota 14,220 CAJ 1,029.07 882 12,542,040.00 0.00 16 2,006,726.40 0.00 14,633,321.36 14,548,766.40         12 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Espaguetis 5,400 PAQ 42.69 38.01 205,254.00 0.00 0 0.00 0.00 230,538.96 205,254.00         13 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Fideos 5,400 PAQ 42.69 40 216,000.00 0.00 0 0.00 0.00 230,538.96 216,000.00         14 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas de soda 16,758 CAJ 129.58 125 2,094,750.00 0.00 16 335,160.00 0.00 2,171,431.26 2,429,910.00         15 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas multicereal 36,846 CAJ 92.42 82.1 3,025,056.60 0.00 16 484,009.06 0.00 3,405,218.89 3,509,065.66         16 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas Saladas 26,010 PAQ 50.22 44.5 1,157,445.00 0.00 16 185,191.20 0.00 1,306,243.01 1,342,636.20         17 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas waffle 12 unidades/1 3,024 PAQ 90.86 79.8 241,315.20 0.00 16 38,610.43 0.00 274,760.64 279,925.63         18 50192401 - Mermeladas o p(...)50192401 - Mermeladas o preservativos de fruta 2.3.1.1.01 Gelatina 15,750 UD 35.95 32.1 505,575.00 0.00 18 91,003.50 0.00 566,284.95 596,578.50         19 50101543 - Judías secas 2.3.1.3.02 Guandules 15,120 UD 112.1 99.99 1,511,848.80 0.00 18 272,132.78 0.00 1,694,952.00 1,783,981.58         20 50101543 - Judías secas 2.3.1.3.02 Habichuelas Blancas 4,050 PAQ 177 180 729,000.00 0.00 0 0.00 0.00 716,850.00 729,000.00         21 50101543 - Judías secas 2.3.1.3.02 Habichuelas negras 4,050 PAQ 177 180 729,000.00 0.00 0 0.00 0.00 716,850.00 729,000.00         22 50101543 - Judías secas 2.3.1.3.02 Habichuelas rojas 4,050 PAQ 200.6 188 761,400.00 0.00 0 0.00 0.00 812,430.00 761,400.00         23 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 Harina de maiz 5,400 PAQ 29.5 25.45 137,430.00 0.00 0 0.00 0.00 159,300.00 137,430.00         24 50101542 - Harina vegetal 2.3.1.1.01 Harina de negrito 5,400 PAQ 276.12 247.9 1,338,660.00 0.00 0 0.00 0.00 1,491,048.00 1,338,660.00         25 50101543 - Judías secas 2.3.1.3.02 Lentejas 4,050 PAQ 171.1 168.2 681,210.00 0.00 0 0.00 0.00 692,955.00 681,210.00         26 50101542 - Harina vegetal 2.3.1.1.01 Maicena 5,400 PAQ 123.9 122 658,800.00 0.00 18 118,584.00 0.00 669,060.00 777,384.00         27 50101544 - Judías en cons(...)50101544 - Judías en conserva o en lata 2.3.1.1.01 Maiz 15,120 UD 111.34 92.2 1,394,064.00 0.00 18 250,931.52 0.00 1,683,533.38 1,644,995.52         28 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Orégano molido 630 LB 306.8 277 174,510.00 0.00 18 31,411.80 0.00 193,284.00 205,921.80         29 50181901 - Pan fresco 2.3.1.1.01 Pan Viga 5,400 PAQ 157.71 144 777,600.00 0.00 0 0.00 0.00 851,617.80 777,600.00         30 50171551 - Sal de mesa 2.3.1.1.01 Sal refinada yodada 1,080 LB 153.4 133 143,640.00 0.00 0 0.00 0.00 165,672.00 143,640.00         31 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Sardinas en salsa de tomate 15,120 UD 128.5 111 1,678,320.00 0.00 16 268,531.20 0.00 1,942,950.24 1,946,851.20         32 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 Trigo 5,400 PAQ 70.8 62 334,800.00 0.00 0 0.00 0.00 382,320.00 334,800.00         33 50171707 - Vinagres 2.3.1.1.01 Vinagre 1,080 GAL 165.2 172 185,760.00 0.00 16 29,721.60 0.00 178,416.00 215,481.60         34 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche fortificada en polvo 6,480 PAQ 2,165.3 1,868.03 12,104,834.40 0.00 18 2,178,870.19 0.00 14,031,144.00 14,283,704.59         35 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Formula continuada en polvo 3,024 UD 1,622.5 1,399.75 4,232,844.00 0.00 18 761,911.92 0.00 5,256,900.00 4,994,755.92         36 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche Saborizada 200 ML 103,680 UD 35.4 30.54 3,166,387.20 0.00 18 569,949.70 0.00 3,670,272.00 3,736,336.90         37 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Nectar de frutas 200 ML 110,880 UD 25.96 23 2,550,240.00 0.00 16 408,038.40 0.00 2,878,444.80 2,958,278.40         38 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Tuna en Aceite 15,120 UD 130 138 2,086,560.00 0.00 16 333,849.60 0.00 1,965,600.00 2,420,409.60         39 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Sardina en Aceite 15,120 UD 142 158 2,388,960.00 0.00 16 382,233.60 0.00 2,147,040.00 2,771,193.60 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 DMALDREURIS GOURMET 2026-00046_0001.pdf DMALDREURIS GOURMET 2026-00046_0001.pdf Download ACTA APROBACION INFORME DEFINITIVO ECONOMICO.pdf ACTA APROBACION INFORME DEFINITIVO ECONOMICO.pdf Download ACTA NOTARIAL SOBRE B LPN-2025-0031.pdf ACTA NOTARIAL SOBRE B LPN-2025-0031.pdf Download INFORME DEFINITIVO OFERTA ECONOMICA.pdf INFORME DEFINITIVO OFERTA ECONOMICA.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 410,222,821.37 DOP Budget Appropriation Value 46,629,817.97 DOP Account Value Annual Availability 2.3.1.1.01 326,108,539.13  DOP 46,629,817.93  DOP View 2.3.1.3.02 84,114,282.24  DOP 0.04  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 EG17635864294278tnxx 8 100,000.00  DOP Vencido Link 2026 EG1778177986348CEkaK 6 46,629,817.97  DOP Aprobado Link