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.1114632   Contract reference INAIPI-2026-00103   Contract description: SUMINISTRO Y DISTRIBUCION DE ALIMENTOS PARA LOS CENTROS CAIPI Y CAFI DE LA ZONA METROPOLITANA DEL INAIPI.   Type of Contract Goods   Contract Start: 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2028 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-05-LicitacionPublicaNacional   Request Reference INAIPI-CCC-LPN-2025-0029   Request Title SUMINISTRO Y DISTRIBUCION DE ALIMENTOS PARA LOS CENTROS CAIPI Y CAFI DE LA ZONA METROPOLITANA DEL INAIPI.   Description SUMINISTRO Y DISTRIBUCION DE ALIMENTOS PARA LOS CENTROS CAIPI Y CAFI DE LA ZONA METROPOLITANA DEL INAIPI.   Business Operation Gestión Alimentaria   Reply Reference ALIMENTOS INAIPI   Type of Contract GoodsDominicana   Contract Value 86,340,602.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2028 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2276838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,494,385.00 0.00 10,846,217.58 0.00 87,222,308.56 86,340,602.58         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de oliva 756 L 757.15 1,323.99 1,000,936.44 0 0.00 1,000,936.44 16 160,149.83 0 0.00 572,403.13 1,161,086.27         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de soya 1,296 GAL 624.22 599.2 776,563.20 0 0.00 776,563.2 16 124,250.11 0 0.00 808,989.12 900,813.31         3 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Arroz 10/1 12,960 LB 413 429.25 5,563,080.00 0 0.00 5,563,080 0 0.00 0 0.00 5,352,480.00 5,563,080.00         4 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Avena 6,480 PAQ 142.78 92.3 598,104.00 0 0.00 598,104 18 107,658.72 0 0.00 925,214.40 705,762.72         5 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Avena Molida 6,480 PAQ 142.78 96 622,080.00 0 0.00 622,080 18 111,974.40 0 0.00 925,214.40 734,054.40         6 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar crema 7,560 PAQ 141.64 156.33 1,181,854.80 0 0.00 1,181,854.8 16 189,096.77 0 0.00 1,070,763.62 1,370,951.57         7 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Bija en granos 756 LB 271.4 224.31 169,578.36 0 0.00 169,578.36 18 30,524.10 0 0.00 205,178.40 200,102.46         8 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Canela 1,296 LB 389.4 315.62 409,043.52 0 0.00 409,043.52 18 73,627.83 0 0.00 504,662.40 482,671.35         9 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 Cereales 6,480 UD 272.99 234.6 1,520,208.00 0 0.00 1,520,208 18 273,637.44 0 0.00 1,768,994.64 1,793,845.44         10 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Cocoa 3,240 UD 301.35 374.52 1,213,444.80 0 0.00 1,213,444.8 18 218,420.06 0 0.00 976,368.82 1,431,864.86         11 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 Compota 15,300 CAJ 1,029.07 854.33 13,071,249.00 0 0.00 13,071,249 16 2,091,399.84 0 0.00 15,744,712.86 15,162,648.84         12 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Espaguetis 6,480 PAQ 42.69 40.8 264,384.00 0 0.00 264,384 0 0.00 0 0.00 276,646.75 264,384.00         13 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Fideos 6,480 PAQ 42.69 37.85 245,268.00 0 0.00 245,268 0 0.00 0 0.00 276,646.75 245,268.00         14 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas de soda 20,124 CAJ 129.58 119 2,394,756.00 0 0.00 2,394,756 16 383,160.96 0 0.00 2,607,583.40 2,777,916.96         15 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas multicereal 44,244 CAJ 92.42 124.99 5,530,057.56 0 0.00 5,530,057.56 16 884,809.21 0 0.00 4,088,924.29 6,414,866.77         16 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas Saladas 31,212 PAQ 50.22 56.2 1,754,114.40 0 0.00 1,754,114.4 16 280,658.30 0 0.00 1,567,491.61 2,034,772.70         17 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas waffle 12 unidades/1 3,672 PAQ 90.86 77.85 285,865.20 0 0.00 285,865.2 16 45,738.43 0 0.00 333,637.92 331,603.63         18 50192401 - Mermeladas o p(...)50192401 - Mermeladas o preservativos de fruta 2.3.1.1.01 Gelatina 18,900 UD 35.95 29.5 557,550.00 0 0.00 557,550 18 100,359.00 0 0.00 679,541.94 657,909.00         19 50101543 - Judías secas 2.3.1.1.01 Guandules 18,144 UD 112.1 89.5 1,623,888.00 0 0.00 1,623,888 18 292,299.84 0 0.00 2,033,942.40 1,916,187.84         20 50101543 - Judías secas 2.3.1.1.01 Habichuelas Blancas 4,860 PAQ 177 123.2 598,752.00 0 0.00 598,752 0 0.00 0 0.00 860,220.00 598,752.00         21 50101543 - Judías secas 2.3.1.1.01 Habichuelas negras 4,860 PAQ 177 123.2 598,752.00 0 0.00 598,752 0 0.00 0 0.00 860,220.00 598,752.00         22 50101543 - Judías secas 2.3.1.1.01 Habichuelas rojas 4,860 PAQ 200.6 134.99 656,051.40 0 0.00 656,051.4 0 0.00 0 0.00 974,916.00 656,051.40         23 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 Harina de maiz 6,480 PAQ 29.5 29 187,920.00 0 0.00 187,920 0 0.00 0 0.00 191,160.00 187,920.00         24 50101542 - Harina vegetal 2.3.1.1.01 Harina de negrito 6,480 PAQ 276.12 176.95 1,146,636.00 0 0.00 1,146,636 0 0.00 0 0.00 1,789,257.60 1,146,636.00         25 50101543 - Judías secas 2.3.1.1.01 Lentejas 4,860 PAQ 171.1 134.6 654,156.00 0 0.00 654,156 0 0.00 0 0.00 831,546.00 654,156.00         26 50101542 - Harina vegetal 2.3.1.1.01 Maicena 6,480 PAQ 123.9 90.2 584,496.00 0 0.00 584,496 18 105,209.28 0 0.00 802,872.00 689,705.28         27 50101544 - Judías en cons(...)50101544 - Judías en conserva o en lata 2.3.1.1.01 Maiz 18,144 UD 111.34 83.75 1,519,560.00 0 0.00 1,519,560 18 273,520.80 0 0.00 2,020,240.05 1,793,080.80         28 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Orégano molido 756 LB 306.8 248.6 187,941.60 0 0.00 187,941.8 18 33,829.52 0 0.00 231,940.80 221,771.12         29 50181901 - Pan fresco 2.3.1.1.01 PanViga 6,480 PAQ 157.71 153.2 992,736.00 0 0.00 992,736 0 0.00 0 0.00 1,021,941.36 992,736.00         30 50171551 - Sal de mesa 2.3.1.1.01 Sal refinada yodada 1,296 LB 153.4 174.52 226,177.92 0 0.00 226,177.92 0 0.00 0 0.00 198,806.40 226,177.92         31 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Sardinas en salsa de tomate 18,144 UD 128.5 89.95 1,632,052.80 0 0.00 1,632,052.8 16 261,128.45 0 0.00 2,331,540.29 1,893,181.25         32 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Trigo 6,480 PAQ 70.8 46.2 299,376.00 0 0.00 299,376 0 0.00 0 0.00 458,784.00 299,376.00         33 50171707 - Vinagres 2.3.1.1.01 Vinagre 1,296 GAL 165.2 140.27 181,789.92 0 0.00 181,789.92 16 29,086.39 0 0.00 214,099.20 210,876.31         34 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche fortificada en polvo 7,776 PAQ 2,165.3 1,705.2 13,259,635.20 0 0.00 13,259,635.2 18 2,386,734.34 0 0.00 16,837,372.80 15,646,369.54         35 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Formula continuada en polvo 3,888 UD 1,622.5 1,315.51 5,114,702.88 0 0.00 5,114,702.88 18 920,646.52 0 0.00 6,308,280.00 6,035,349.40         36 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche Saborizada 200 ML 82,080 UD 35.4 29.75 2,441,880.00 0 0.00 2,441,880 18 439,538.40 0 0.00 2,905,632.00 2,881,418.40         37 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Nectar de frutas 200 ML 105,120 UD 25.96 20 2,102,400.00 0 0.00 2,102,400 16 336,384.00 0 0.00 2,728,915.20 2,438,784.00         38 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Tuna en aceite 18,144 UD 130 110 1,995,840.00 0 0.00 1,995,840 16 319,334.40 0 0.00 2,358,720.00 2,315,174.40         39 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Sardinas en aceite 18,144 UD 142 128.5 2,331,504.00 0 0.00 2,331,504 16 373,040.64 0 0.00 2,576,448.00 2,704,544.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO NOTARIAL DE APERTURA OFERTA ECONOMICA.pdf ACTO NOTARIAL DE APERTURA OFERTA ECONOMICA.pdf Download INFORME PRELIMINAR DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf INFORME PRELIMINAR DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf Download INFORME DEFINITIVO DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf INFORME DEFINITIVO DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf Download ACTA ADMINISTRATIVA NÚM. CC-2026-0102 DE APROBACIÓN INFORME.pdf ACTA ADMINISTRATIVA NÚM. CC-2026-0102 DE APROBACIÓN INFORME.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download NOTIFICACIÓN DE ADJUDICACION A OFERENTE COMERCIALIZADORA JUVIANNY.pdf NOTIFICACIÓN DE ADJUDICACION A OFERENTE COMERCIALIZADORA JUVIANNY.pdf Download COMERCIALIZADORA JUVIANNY SRL LOTE 7.pdf COMERCIALIZADORA JUVIANNY SRL LOTE 7.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 1,392,471,460.95 DOP Budget Appropriation Value 150,693,756.21 DOP Account Value Annual Availability 2.3.1.1.01 1,374,768,628.95  DOP 150,693,746.21  DOP View 2.3.1.3.02 17,702,832.00  DOP 10.00  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 EG1762972848181QkeWx 15 100,000.00  DOP Vencido Link 2026 EG1779992717782Q4EqD 74 150,693,756.21  DOP Aprobado Link