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.1102362   Contract reference INAIPI-2026-00087   Contract description: SUMINISTRO Y DISTRIBUCIÓN DE ALIMENTOS PARA LOS CENTROS CAIPI Y CAFI DE LA ZONA SUR DEL INAIPI.   Type of Contract Goods   Contract Start: 28/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2029 17:00:00 ((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-2025-0033   Request Title SUMINISTRO Y DISTRIBUCIÓN DE ALIMENTOS PARA LOS CENTROS CAIPI Y CAFI DE LA ZONA SUR DEL INAIPI. EXCLUSIVO PA MIPYMES.   Description SUMINISTRO Y DISTRIBUCIÓN DE ALIMENTOS PARA LOS CENTROS CAIPI Y CAFI DE LA ZONA SUR DEL INAIPI. EXCLUSIVO PA MIPYMES.   Business Operation Gestión Alimentaria   Reply Reference Brisas del Mar Trucking, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 31,367,462.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2029 17:00:00 ((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.2271006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,221,911.80 0.00 1,145,551.14 0.00 36,985,413.60 31,367,462.94         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verduras frescas 3,420 LB 119.27 104.96 358,963.20 0.00 0 0.00 0.00 407,903.40 358,963.20         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verduras frescas 3,420 LB 119.27 104.96 358,963.20 0.00 0 0.00 0.00 407,903.40 358,963.20         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verduras frescas 3,420 LB 71.53 62.95 215,289.00 0.00 0 0.00 0.00 244,632.60 215,289.00         4 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.1.01 Hierbas frescas 6,300 LB 224.2 197.3 1,242,990.00 0.00 0 0.00 0.00 1,412,460.00 1,242,990.00         5 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Papas preparadas frescas o arroz o pasta o relleno 10,800 LB 29.21 25.7 277,560.00 0.00 0 0.00 0.00 315,468.00 277,560.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verduras frescas 7,200 LB 49.89 43.9 316,080.00 0.00 0 0.00 0.00 359,208.00 316,080.00         7 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne de ave o carne fresca 5,400 LB 1,168.2 750 4,050,000.00 0.00 0 0.00 0.00 6,308,280.00 4,050,000.00         8 50171902 - Condimento 2.3.1.1.01 Condimento 5,400 LB 70.8 62.3 336,420.00 0.00 0 0.00 0.00 382,320.00 336,420.00         9 50101634 - Fruta fresca 2.3.1.1.01 Fruta fresca 27,000 LB 25.7 22.62 610,740.00 0.00 0 0.00 0.00 693,900.00 610,740.00         10 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Papas preparadas frescas o arroz o pasta o relleno 27,000 LB 20.23 17.8 480,600.00 0.00 0 0.00 0.00 546,210.00 480,600.00         11 50131606 - Huevos frescos 2.3.1.1.01 Huevos frescos 3,600 PAQ 292.05 257 925,200.00 0.00 0 0.00 0.00 1,051,380.00 925,200.00         12 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 Carnes procesadas y preparadas estable sin refrigerar 2,700 LB 1,486.8 1,016.95 2,745,765.00 0.00 18 494,237.70 0.00 4,014,360.00 3,240,002.70         13 50101634 - Fruta fresca 2.3.1.1.01 Fruta fresca 27,000 LB 21.03 18.51 499,770.00 0.00 0 0.00 0.00 567,810.00 499,770.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verduras frescas 7,200 LB 52.38 46.09 331,848.00 0.00 0 0.00 0.00 377,136.00 331,848.00         15 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 Fruta estable sin refrigerar 3,420 LB 87.62 77.11 263,716.20 0.00 0 0.00 0.00 299,660.40 263,716.20         16 50101634 - Fruta fresca 2.3.1.1.01 Fruta fresca 27,000 LB 39.72 34.95 943,650.00 0.00 0 0.00 0.00 1,072,440.00 943,650.00         17 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Productos de leche o mantequilla de estante 2,520 LB 302.12 229.2 577,584.00 0.00 16 92,413.44 0.00 761,342.40 669,997.44         18 50101634 - Fruta fresca 2.3.1.1.01 Fruta fresca 27,000 LB 89.95 79.16 2,137,320.00 0.00 0 0.00 0.00 2,428,650.00 2,137,320.00         19 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Papas preparadas frescas o arroz o pasta o relleno 27,000 LB 40.44 35.59 960,930.00 0.00 0 0.00 0.00 1,091,880.00 960,930.00         20 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne de ave o carne fresca 5,400 LB 826 726.88 3,925,152.00 0.00 0 0.00 0.00 4,460,400.00 3,925,152.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verduras frescas 7,200 LB 35.75 31.46 226,512.00 0.00 0 0.00 0.00 257,400.00 226,512.00         22 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Papas preparadas frescas o arroz o pasta o relleno 27,000 LB 25.84 22.74 613,980.00 0.00 0 0.00 0.00 697,680.00 613,980.00         23 50101635 - Fruta congelad(...)50101635 - Fruta congelada 2.3.1.1.01 Fruta congelada 2,700 UD 569.23 500.92 1,352,484.00 0.00 0 0.00 0.00 1,536,921.00 1,352,484.00         24 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 Fruta estable sin refrigerar 3,420 LB 87.62 77.11 263,716.20 0.00 0 0.00 0.00 299,660.40 263,716.20         25 50131801 - Queso natural 2.3.1.1.01 Queso natural 2,700 LB 1,343.43 1,150 3,105,000.00 0.00 18 558,900.00 0.00 3,627,261.00 3,663,900.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verduras frescas 7,200 LB 52.38 46.09 331,848.00 0.00 0 0.00 0.00 377,136.00 331,848.00         27 50101634 - Fruta fresca 2.3.1.1.01 Fruta fresca 10,800 LB 33.76 29.71 320,868.00 0.00 0 0.00 0.00 364,608.00 320,868.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verduras frescas 14,400 LB 56.53 49.75 716,400.00 0.00 0 0.00 0.00 814,032.00 716,400.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verduras frescas 2,700 LB 131.37 115.61 312,147.00 0.00 0 0.00 0.00 354,699.00 312,147.00         30 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Papas preparadas frescas o arroz o pasta o relleno 27,000 LB 25.84 28 756,000.00 0.00 0 0.00 0.00 697,680.00 756,000.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verduras frescas 14,400 LB 52.43 46.14 664,416.00 0.00 0 0.00 0.00 754,992.00 664,416.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA NOTARIAL SOBRE B LPN-2025-0033.pdf ACTA NOTARIAL SOBRE B LPN-2025-0033.pdf Download INFORME DEFINITIVO DE EVALUACIÓN ECONÓMICA Y RECOMENDACIÓN.pdf INFORME DEFINITIVO DE EVALUACIÓN ECONÓMICA Y RECOMENDACIÓN.pdf Download APROBACION DE INFORME DEFINITIVO Y RECOMENDACION DE ADJUDICACION.pdf APROBACION DE INFORME DEFINITIVO Y RECOMENDACION DE ADJUDICACION.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO BRISAS DEL MAR TRUCKING SRL LOTE VI.pdf CONTRATO BRISAS DEL MAR TRUCKING SRL LOTE VI.pdf Download CERTIFICADO DE CUOTA A COMPROMETER - BRISAS DEL MAR TRUCKING SRL.pdf CERTIFICADO DE CUOTA A COMPROMETER - BRISAS DEL MAR TRUCKING SRL.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 540,331,465.79 DOP Budget Appropriation Value 106,393,386.77 DOP Account Value Annual Availability 2.3.1.1.01 540,331,465.79  DOP 106,393,386.77  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 EG1763741185607WU1Xt 4 100,000.00  DOP Vencido Link 2026 EG1778863729461abhtt 12 106,393,386.77  DOP Aprobado Link