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.1033313   Contract reference Inst. Nac. de Cancer-2025-00412   Contract description: Suministro de Arroz y Café   Type of Contract Goods   Contract Start: 07/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2026 08:00:00 ((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-2025-0139   Request Title Suministro de Arroz y Café   Description Suministro de Arroz y Café   Business Operation LOGISTICA   Reply Reference semco_EXT   Type of Contract GoodsDominicana   Contract Value 582,796.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2026 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 90 days   Contract Comments Contract Comments Comment: FORMULARIO SNCC.F.033 DE FECHA 13/8/2025 REQUERIMIENTO # copia LOG-0061-2025 DE FECHA 18/6/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2119259 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 550,080.00 0.00 32,716.80 0.00 576,000.00 582,796.80         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 "ARROZ SELECTO PREMIUM *empaque resistente" 7,200 LB 45 48 345,600.00 0.00 0 0.00 0.00 324,000.00 345,600.00         2 50201706 - Café 2.3.1.1.01 CAFÉ 20/1 PAQ. 1 LIBRA 720 PAQ 350 284 204,480.00 0.00 16 32,716.80 0.00 252,000.00 237,196.80 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_25/8/2025_2_48 p.m..Pdf Download oc-2025-00412 SEMCO SRL.pdf oc-2025-00412 SEMCO SRL.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 576,000.00 DOP Budget Appropriation Value 249,420.00 DOP Account Value Annual Availability 2.3.1.1.01 576,000.00  DOP 249,420.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754600594614A4bns 7 381,376.00  DOP Vencido Link 2026 EG1771867039710JsKwW 2 249,420.00  DOP Aprobado Link