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.1015001   Contract reference Inst. Nac. de Cancer-2025-00417   Contract description: Suministro de Carnes (dirigido a Mipymes)   Type of Contract Goods   Contract Start: 15/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 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-2025-0173   Request Title Suministro de Carnes (dirigido a Mipymes)   Description Suministro de Carnes (dirigido a Mipymes)   Business Operation LOGISTICA   Reply Reference semco_EXT   Type of Contract GoodsDominicana   Contract Value 1,843,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 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 90 days   Contract Comments Contract Comments Comment: Requerimiento No. LOG-0059-2025 d/f 18-06-2025 Formulario No. SNCC.F033 d/f 19-08-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2120906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,843,500.00 0.00 0.00 0.00 1,765,500.00 1,843,500.00         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         1 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE BISTEC DE RES MAGRA (PAQUETE DE 10 LIBRAS) 1,200 LB 210 250 300,000.00 0.00 0.00 0.00 252,000.00 300,000.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE RES ( FALDILLA ) 1,200 LB 210 250 300,000.00 0.00 0.00 0.00 252,000.00 300,000.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 LOMO DE CERDO MAGRA IMPORTADO 1,500 LB 170 180 270,000.00 0.00 0.00 0.00 255,000.00 270,000.00         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PECHUGA DE POLLO CRIOLLA SIN HUESO (CAJA DE 50 LIBRAS) 1,200 LB 170 170 204,000.00 0.00 0.00 0.00 204,000.00 204,000.00         5 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 POLLO ENTERO SACO DE 100 LIBRAS 1,500 LB 90 100 150,000.00 0.00 0.00 0.00 135,000.00 150,000.00         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 DORADO FILETE 1,500 LB 250 220 330,000.00 0.00 0.00 0.00 375,000.00 330,000.00         7 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 FILETE BACALAO 750 LB 350 330 247,500.00 0.00 0.00 0.00 262,500.00 247,500.00         8 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PIERNA DE CERDO ENTERA 300 LB 100 140 42,000.00 0.00 0.00 0.00 30,000.00 42,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name aCTA DE ADJUDICACION.pdf aCTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_22/8/2025_1_04 p.m..Pdf Download cm 2025 0173 semco.pdf cm 2025 0173 semco.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 1,843,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,843,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Suministro de Carnes (dirigido a Mipymes) 1,843,500.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755880880075damWX 4 1,843,500.00  DOP Vencido Link