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.955262   Contract reference Inst. Nac. de Cancer-2025-00092   Contract description: Suministro de Embutidos, Vegetales y Frutas   Type of Contract Goods   Contract Start: 01/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2025 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2025-0010   Request Title Suministro de Embutidos, Vegetales y Frutas   Description Suministro de Embutidos, Vegetales y Frutas   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2025-0010   Type of Contract GoodsDominicana   Contract Value 266,572.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: FORMULARIO SNCC.F.033 DE FECHA 04/2/2025 REQUERIMIENTOS: 1) LOG-0060-2024 DE FECHA 25/10/2024. 2) LOG-0057-2024 DE FECHA 25/10/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.2016524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 266,572.08 0.00 0.00 0.00 394,320.00 266,572.08         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 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Jamon de pechuga de pavo 840 LB 390 250 210,000.00 0.00 0 0.00 0.00 327,600.00 210,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Aji cubanela 480 LB 50 50 24,000.00 0.00 0 0.00 0.00 24,000.00 24,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantrico verdura 168 LB 100 71.43 12,000.24 0.00 0 0.00 0.00 16,800.00 12,000.24         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantrico Ancho 72 LB 75 71.43 5,142.96 0.00 0 0.00 0.00 5,400.00 5,142.96         17 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.1.01 Perejil Risado 48 LB 120 71.43 3,428.64 0.00 0 0.00 0.00 5,760.00 3,428.64         18 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.1.01 Puerro Fino 48 LB 120 71.43 3,428.64 0.00 0 0.00 0.00 5,760.00 3,428.64         19 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.1.01 Puerro Grueso 120 LB 75 71.43 8,571.60 0.00 0 0.00 0.00 9,000.00 8,571.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/3/2025_1_07 p.m..Pdf Download ORDEN YAXIS-EMBUTIDOS VEGETALES Y FRUTAS.pdf ORDEN YAXIS-EMBUTIDOS VEGETALES Y FRUTAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 203,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 203,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de Embutidos, Vegetales y Frutas 203,000.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741027650599l64rQ 1 203,000.00  DOP Vencido Link