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.1103961   Contract reference INAIPI-2026-00114   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: 12/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2030 00:00:00 ((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 SUMINISTRO Y DISTRIBUCION DE ALIMENTOS PARA LOS CE   Type of Contract GoodsDominicana   Contract Value 45,368,004.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2030 00:00:00 ((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.2276633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,803,792.00 0.00 1,564,212.24 0.00 49,313,884.80 45,368,004.24         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 Ají morron rojo 4,560 LB 119.27 108 492,480.00 0.00 0 0.00 0.00 543,871.20 492,480.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ají morron verde 4,560 LB 119.27 108 492,480.00 0.00 0 0.00 0.00 543,871.20 492,480.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ají verde cubanela 4,560 LB 71.53 65.5 298,680.00 0.00 0 0.00 0.00 326,176.80 298,680.00         4 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.3.02 Ajo cabezas 8,400 LB 224.2 203.85 1,712,340.00 0.00 0 0.00 0.00 1,883,280.00 1,712,340.00         5 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Auyama 14,400 LB 29.21 26.6 383,040.00 0.00 0 0.00 0.00 420,624.00 383,040.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Berenjena 9,600 LB 49.89 44.75 429,600.00 0.00 0 0.00 0.00 478,944.00 429,600.00         7 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne Molida de Cerdo 7,200 LB 1,168.2 1,082 7,790,400.00 0.00 0 0.00 0.00 8,411,040.00 7,790,400.00         8 50171902 - Condimento 2.3.1.1.01 Cebolla roja 7,200 LB 70.8 64.35 463,320.00 0.00 0 0.00 0.00 509,760.00 463,320.00         9 50101634 - Fruta fresca 2.3.1.1.01 Guineo maduro 36,000 LB 25.7 23.4 842,400.00 0.00 0 0.00 0.00 925,200.00 842,400.00         10 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Guineo verde 36,000 LB 20.23 18.6 669,600.00 0.00 0 0.00 0.00 728,280.00 669,600.00         11 50131606 - Huevos frescos 2.3.1.1.01 Huevos 4,800 PAQ 292.05 266 1,276,800.00 0.00 0 0.00 0.00 1,401,840.00 1,276,800.00         12 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 Jamón de pavo 3,600 LB 1,486.8 1,155.61 4,160,196.00 0.00 18 748,835.28 0.00 5,352,480.00 4,909,031.28         13 50101634 - Fruta fresca 2.3.1.1.01 Lechosa 36,000 LB 21.03 19.12 688,320.00 0.00 0 0.00 0.00 757,080.00 688,320.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga Repollada 9,600 LB 52.38 47.62 457,152.00 0.00 0 0.00 0.00 502,848.00 457,152.00         15 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 Limón 4,560 LB 87.62 79.65 363,204.00 0.00 0 0.00 0.00 399,547.20 363,204.00         16 50101634 - Fruta fresca 2.3.1.1.01 Mango 36,000 LB 39.72 36.1 1,299,600.00 0.00 0 0.00 0.00 1,429,920.00 1,299,600.00         17 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Mantequilla 3,360 LB 302.12 274.65 922,824.00 0.00 16 147,651.84 0.00 1,015,123.20 1,070,475.84         18 50101634 - Fruta fresca 2.3.1.1.01 Melón 36,000 LB 89.95 81.7 2,941,200.00 0.00 0 0.00 0.00 3,238,200.00 2,941,200.00         19 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Papa 36,000 LB 40.44 36.76 1,323,360.00 0.00 0 0.00 0.00 1,455,840.00 1,323,360.00         20 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Pechuga de pollo 7,200 LB 826 780.91 5,622,552.00 0.00 0 0.00 0.00 5,947,200.00 5,622,552.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepino 9,600 LB 35.75 32.5 312,000.00 0.00 0 0.00 0.00 343,200.00 312,000.00         22 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Plátano verde 36,000 LB 25.84 23.49 845,640.00 0.00 0 0.00 0.00 930,240.00 845,640.00         23 50101635 - Fruta congelad(...)50101635 - Fruta congelada 2.3.1.1.01 Pulpa Chinola 3,600 UD 569.23 518.18 1,865,448.00 0.00 0 0.00 0.00 2,049,228.00 1,865,448.00         24 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 Pulpa Tamarindo 4,560 LB 87.62 79.65 363,204.00 0.00 0 0.00 0.00 399,547.20 363,204.00         25 50131801 - Queso natural 2.3.1.1.01 Queso danes 3,600 LB 1,343.43 1,030.44 3,709,584.00 0.00 18 667,725.12 0.00 4,836,348.00 4,377,309.12         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Remolacha 9,600 LB 52.38 47.65 457,440.00 0.00 0 0.00 0.00 502,848.00 457,440.00         27 50101634 - Fruta fresca 2.3.1.1.01 Sandía 14,400 LB 33.76 30.7 442,080.00 0.00 0 0.00 0.00 486,144.00 442,080.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate Barceló 19,200 LB 56.53 51.4 986,880.00 0.00 0 0.00 0.00 1,085,376.00 986,880.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verduras frescas 3,600 LB 131.37 119.48 430,128.00 0.00 0 0.00 0.00 472,932.00 430,128.00         30 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Yuca 36,000 LB 25.84 23.5 846,000.00 0.00 0 0.00 0.00 930,240.00 846,000.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria 19,200 LB 52.43 47.7 915,840.00 0.00 0 0.00 0.00 1,006,656.00 915,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MERCANTIL RAMI SRL LOTE 18.pdf MERCANTIL RAMI SRL LOTE 18.pdf Download 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 MERCANTIL RAMI.pdf NOTIFICACIÓN DE ADJUDICACION A OFERENTE MERCANTIL RAMI.pdf Download MERCANTIL RAMI SRL LOTE 18.pdf MERCANTIL RAMI SRL LOTE 18.pdf Download MERCANTIL RAMI SRL LOTE 18.pdf MERCANTIL RAMI SRL LOTE 18.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 84,416,443.08 DOP Budget Appropriation Value 1.00 DOP Account Value Annual Availability 2.3.1.1.01 84,416,443.08  DOP 1.00  DOP View Payment Calendar ID Description Value Month Year 1   SUMINISTRO Y DISTRIBUCION DE ALIMENTOS PARA LOS CENTROS CAIPI Y CAFI DE LA ZONA METROPOLITANA DEL INAIPI. 1.00  DOP Junio 2026 2   SUMINISTRO Y DISTRIBUCION DE ALIMENTOS PARA LOS CENTROS CAIPI Y CAFI DE LA ZONA METROPOLITANA DEL INAIPI. 84,416,442.08  DOP Enero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780496337804UFt0R 4 1.00  DOP Aprobado Link