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.955285   Contract reference Inst. Nac. de Cancer-2025-00098   Contract description: Suministro de Granos y Viveres   Type of Contract Goods   Contract Start: 01/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2025-0011   Request Title Suministro de Granos y Viveres   Description Suministro de Granos y Víveres   Business Operation LOGISTICA   Reply Reference inst Nac de Cancer DAF CM 2025 0011   Type of Contract GoodsDominicana   Contract Value 323,996.54 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 31/07/2025 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: REQUERIMIENTOS #: 1) LOG-0062-2024 DE FECHA 25/10/2024 y 2) LOG-0058-2024 DE FECHA 25/10/2024 FORMULARIO SNCC.F.033 DE FECHA 04/2/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2017143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 289,238.40 0.00 34,758.14 0.00 259,272.00 323,996.54         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         2 50201706 - Café 2.3.1.1.01 CAFE 20/1 PAQ. 1 LIBRA 720 PAQ 272.6 301.72 217,238.40 0.00 217,238.4 16 34,758.14 0.00 196,272.00 251,996.54         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA CRIOLLA GRANDES *LIMPIAS 1,800 LB 35 40 72,000.00 0.00 0.00 0.00 63,000.00 72,000.00 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_6/3/2025_12_48 p.m..Pdf Download ORDEN SARAPE-GRANOS Y VIVERES.pdf ORDEN SARAPE-GRANOS Y VIVERES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 323,996.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 323,996.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de Granos y Viveres 323,996.54  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741187431547XUWmU 1 323,996.54  DOP Vencido Link