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.955225   Contract reference Inst. Nac. de Cancer-2025-00094   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 AGROGLOBAL EXPORT E IMPORT_EXT   Type of Contract GoodsDominicana   Contract Value 929,800 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 05/2/2025 REQUERIMIENTOS: 1) LOG-0057-2024 DE FECHA 25/10/2024. 2) LOG-0056-2024 DE FECHA 25/10/2024 y 3) copia GHU-001-2025 DE FECHA 09/10/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.2016234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 929,800.00 0.00 0.00 0.00 947,824.90 929,800.00         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         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Bacon 30 LB 214.83 200 6,000.00 0.00 0.00 0.00 6,444.90 6,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Albahaca 30 LB 150 100 3,000.00 0.00 0.00 0.00 4,500.00 3,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajo selecto premium 360 LB 150 180 64,800.00 0.00 0.00 0.00 54,000.00 64,800.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio entero 240 LB 40 40 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Auyama entera 300 LB 30 30 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Brocoli 360 LB 60 60 21,600.00 0.00 0.00 0.00 21,600.00 21,600.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cebolla Roja 600 LB 60 60 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga Romana 360 LB 50 50 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate Bugalu (Verde y Pintado) 840 LB 40 40 33,600.00 0.00 0.00 0.00 33,600.00 33,600.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate de ensalada (Verde y Pintado) 480 LB 50 50 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria fresca 720 LB 45 40 28,800.00 0.00 0.00 0.00 32,400.00 28,800.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Espinaca Congelada Paq 60 LB 250 250 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         25 50101634 - Fruta fresca 2.3.1.1.01 Aguacate Criollo Grande 840 LB 60 60 50,400.00 0.00 0.00 0.00 50,400.00 50,400.00         26 50101634 - Fruta fresca 2.3.1.1.01 Berenjena morada 600 LB 30 30 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         27 50101634 - Fruta fresca 2.3.1.1.01 Cereza 720 LB 75 75 54,000.00 0.00 0.00 0.00 54,000.00 54,000.00         28 50101634 - Fruta fresca 2.3.1.1.01 Chinola 1,200 UD 15 15 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         29 50101634 - Fruta fresca 2.3.1.1.01 Fresa Selecta 360 LB 190 180 64,800.00 0.00 0.00 0.00 68,400.00 64,800.00         30 50101634 - Fruta fresca 2.3.1.1.01 Guineos Verde (Promedio 5 oz.ud) 4,800 UD 6.1 6 28,800.00 0.00 0.00 0.00 29,280.00 28,800.00         31 50101634 - Fruta fresca 2.3.1.1.01 Limones Persa 1,200 LB 65 60 72,000.00 0.00 0.00 0.00 78,000.00 72,000.00         32 50101634 - Fruta fresca 2.3.1.1.01 Manzana verde o amarilla 720 LB 120 120 86,400.00 0.00 0.00 0.00 86,400.00 86,400.00         33 50101634 - Fruta fresca 2.3.1.1.01 Naranja Agria 360 LB 20 15 5,400.00 0.00 0.00 0.00 7,200.00 5,400.00         35 50101634 - Fruta fresca 2.3.1.1.01 pera 720 LB 150 150 108,000.00 0.00 0.00 0.00 108,000.00 108,000.00         36 50101634 - Fruta fresca 2.3.1.1.01 pepino criollo 240 UD 25 25 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         38 50101634 - Fruta fresca 2.3.1.1.01 Sandia (Promedio 15 libra p/ unidades 120 UD 350 300 36,000.00 0.00 0.00 0.00 42,000.00 36,000.00         39 50101634 - Fruta fresca 2.3.1.1.01 Tayota criolla 720 LB 30 30 21,600.00 0.00 0.00 0.00 21,600.00 21,600.00         40 50101634 - Fruta fresca 2.3.1.1.01 Uva 540 LB 160 150 81,000.00 0.00 0.00 0.00 86,400.00 81,000.00         41 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Pepperoni Rebanado ONZ 40 PAQ 250 250 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 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_7/3/2025_2_06 p.m..Pdf Download ORDEN AGROGLOBAL-EMBUTIDOS-VEGETALES Y FRUTAS.pdf ORDEN AGROGLOBAL-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