1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.955265
Contract reference
Inst. Nac. de Cancer-2025-00100
Contract description:
Suministro de Granos y Viveres
Type of Contract
Goods
Contract Start:
01/04/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0011
Request Title
Suministro de Granos y Viveres
Description
Suministro de Granos y Víveres
Business Operation
LOGISTICA
Reply Reference
Proceso INCART-DAF-CM-2025-0011
Type of Contract
GoodsDominicana
Contract Value
283,230.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 08:00:00
((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 , 2) LOG-0058-2024 DE FECHA 25/10/2024 y 3) copia GHU-001-2025 DE FECHA 09/10/2024 FORMULARIO SNCC.F.033 DE FECHA 05/02/2024
Catalogue Items
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1
DO1.PCCNTR.2017044 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
275,904.00
0.00
0.00
7,326.72
303,900.00
283,230.72
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
50221001 - Granos
2.3.1.1.01
HABICHUELA ROJA
600
LB
80
80
48,000.00
0.00
0.00
0.00
48,000.00
48,000.00
8
50221001 - Granos
2.3.1.1.01
MAIZ DULCE (LATA 15 OZ)
636
UD
75
64
40,704.00
0.00
0.00
18
7,326.72
47,700.00
48,030.72
11
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
BATATA LIMPIA (PROMEDIO 1 LIBRA P/UNIDADES)
3,600
LB
35
32
115,200.00
0.00
0.00
0.00
126,000.00
115,200.00
12
50171548 - Hierbas fresca
(...)
50171548 - Hierbas frescas
2.3.1.1.01
JENJIBRE LIMPIO
60
LB
110
120
7,200.00
0.00
0.00
0.00
6,600.00
7,200.00
17
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
YUCA (PROMEDIO 1 LB P/UD) LIMPIAS
2,160
LB
35
30
64,800.00
0.00
0.00
0.00
75,600.00
64,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/3/2025_11_28 a.m..Pdf
Download
ORDEN AGROGLOBAL-GRANOS Y VIVERES.pdf
ORDEN AGROGLOBAL-GRANOS Y VIVERES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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