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.1121333   Contract reference INAIPI-2026-00185   Contract description: SUMINISTRO Y DISTRIBUCION DE ALIMENTOS PARA LOS CENTROS CAIPI Y CAFI DE LA ZONA NORTE ORIENTAL Y NORTE OCCIDENTAL   Type of Contract Goods   Contract Start: 24/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2029 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-2025-0030   Request Title SUMINISTRO Y DISTRIBUCION DE ALIMENTOS PARA LOS CENTROS CAIPI Y CAFI DE LA ZONA NORTE ORIENTAL Y NORTE OCCIDENTAL   Description SUMINISTRO Y DISTRIBUCION DE ALIMENTOS PARA LOS CENTROS CAIPI Y CAFI DE LA ZONA NORTE ORIENTAL Y NORTE OCCIDENTAL   Business Operation Almacén y Suministro   Reply Reference PRIMEN DISTRIBUIDORA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,197,350.24 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 24/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2029 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2310528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,037,016.00 0.00 1,160,334.24 0.00 32,054,025.12 35,197,350.24         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 2,964 LB 119.27 130 385,320.00 0.00 0 0.00 0.00 353,516.28 385,320.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ají morron verde 2,964 LB 119.27 130 385,320.00 0.00 0 0.00 0.00 353,516.28 385,320.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ají verde cubanela 2,964 LB 71.53 79 234,156.00 0.00 0 0.00 0.00 212,014.92 234,156.00         4 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.3.02 Ajo cabezas 5,460 LB 224.2 245 1,337,700.00 0.00 0 0.00 0.00 1,224,132.00 1,337,700.00         5 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Auyama 9,360 LB 29.21 32 299,520.00 0.00 0 0.00 0.00 273,405.60 299,520.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Berenjena 6,240 LB 49.89 55 343,200.00 0.00 0 0.00 0.00 311,313.60 343,200.00         7 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne Molida de Cerdo 4,680 LB 1,168.2 1,285 6,013,800.00 0.00 0 0.00 0.00 5,467,176.00 6,013,800.00         8 50171902 - Condimento 2.3.1.1.01 Cebolla roja 4,680 LB 70.8 78 365,040.00 0.00 0 0.00 0.00 331,344.00 365,040.00         9 50101634 - Fruta fresca 2.3.1.1.01 Guineo maduro 23,400 LB 25.7 28 655,200.00 0.00 0 0.00 0.00 601,380.00 655,200.00         10 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Guineo verde 23,400 LB 20.23 22 514,800.00 0.00 0 0.00 0.00 473,382.00 514,800.00         11 50131606 - Huevos frescos 2.3.1.1.01 Huevos 3,120 PAQ 292.05 320 998,400.00 0.00 0 0.00 0.00 911,196.00 998,400.00         12 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 Jamón de pavo 2,340 LB 1,486.8 1,386 3,243,240.00 0.00 18 583,783.20 0.00 3,479,112.00 3,827,023.20         13 50101634 - Fruta fresca 2.3.1.1.01 Lechosa 23,400 LB 21.03 23 538,200.00 0.00 0 0.00 0.00 492,102.00 538,200.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga Repollada 6,240 LB 52.38 58 361,920.00 0.00 0 0.00 0.00 326,851.20 361,920.00         15 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 Limón 2,964 LB 87.62 96 284,544.00 0.00 0 0.00 0.00 259,705.68 284,544.00         16 50101634 - Fruta fresca 2.3.1.1.01 Mango 23,400 LB 39.72 43 1,006,200.00 0.00 0 0.00 0.00 929,448.00 1,006,200.00         17 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Mantequilla 2,184 LB 302.12 286 624,624.00 0.00 16 99,939.84 0.00 659,830.08 724,563.84         18 50101634 - Fruta fresca 2.3.1.1.01 Melón 23,400 LB 89.95 99 2,316,600.00 0.00 0 0.00 0.00 2,104,830.00 2,316,600.00         19 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Papa 23,400 LB 40.44 45 1,053,000.00 0.00 0 0.00 0.00 946,296.00 1,053,000.00         20 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Pechuga de pollo 4,680 LB 826 908 4,249,440.00 0.00 0 0.00 0.00 3,865,680.00 4,249,440.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepino 6,240 LB 35.75 40 249,600.00 0.00 0 0.00 0.00 223,080.00 249,600.00         22 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Plátano verde 23,400 LB 25.84 28 655,200.00 0.00 0 0.00 0.00 604,656.00 655,200.00         23 50101635 - Fruta congelad(...)50101635 - Fruta congelada 2.3.1.1.01 Pulpa Chinola 2,340 UD 569.23 626 1,464,840.00 0.00 0 0.00 0.00 1,331,998.20 1,464,840.00         24 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 Pulpa Tamarindo 2,964 LB 87.62 98 290,472.00 0.00 0 0.00 0.00 259,705.68 290,472.00         25 50131801 - Queso natural 2.3.1.1.01 Queso danes 2,340 LB 1,343.43 1,273 2,978,820.00 0.00 16 476,611.20 0.00 3,143,626.20 3,455,431.20         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Remolacha 6,240 LB 52.38 58 361,920.00 0.00 0 0.00 0.00 326,851.20 361,920.00         27 50101634 - Fruta fresca 2.3.1.1.01 Sandía 9,360 LB 33.76 37 346,320.00 0.00 0 0.00 0.00 315,993.60 346,320.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate Barceló 12,480 LB 56.53 62 773,760.00 0.00 0 0.00 0.00 705,494.40 773,760.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verdura en hojas (cilantro) 2,340 LB 131.37 145 339,300.00 0.00 0 0.00 0.00 307,405.80 339,300.00         30 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Yuca 23,400 LB 25.84 28 655,200.00 0.00 0 0.00 0.00 604,656.00 655,200.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria 12,480 LB 52.43 57 711,360.00 0.00 0 0.00 0.00 654,326.40 711,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA APROBACIÓN DE REEVALUACION DE OFERTAS ECONOMICAS LPN-2025-0030.pdf ACTA APROBACIÓN DE REEVALUACION DE OFERTAS ECONOMICAS LPN-2025-0030.pdf Download Contrato Primen Distribuidora - INAIPI-2026-00185.pdf Contrato Primen Distribuidora - INAIPI-2026-00185.pdf Download INFORME DE REEVALUACION DE OFERTAS ECONOMICAS LPN-2025-0030.pdf INFORME DE REEVALUACION DE OFERTAS ECONOMICAS LPN-2025-0030.pdf Download Acta notarial SOBRE B -LPN-2025-0030_0001.pdf Acta notarial SOBRE B -LPN-2025-0030_0001.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 48,886,631.05 DOP Budget Appropriation Value 9,764,155.96 DOP Account Value Annual Availability 2.3.1.1.01 47,741,675.53  DOP 9,764,155.95  DOP View 2.3.1.3.02 1,144,955.52  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year 1   SUMINISTRO Y DISTRIBUCION DE ALIMENTOS PARA LOS CENTROS CAIPI Y CAFI DE LA ZONA NORTE ORIENTAL Y NORTE OCCIDENTAL 9,764,155.96  DOP Octubre 2026 2   SUMINISTRO Y DISTRIBUCION DE ALIMENTOS PARA LOS CENTROS CAIPI Y CAFI DE LA ZONA NORTE ORIENTAL Y NORTE OCCIDENTAL 39,122,475.09  DOP Enero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785341993403sI8mc 1 9,764,155.96  DOP Aprobado Link