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.1013630   Contract reference Inst. Nac. de Cancer-2025-00409   Contract description: Suministro de Granos y Viveres   Type of Contract Goods   Contract Start: 11/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 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-2025-0135   Request Title Suministro de Granos y Viveres   Description Suministro de Granos y Viveres   Business Operation LOGISTICA   Reply Reference INVERSIONES ND_EXT   Type of Contract GoodsDominicana   Contract Value 1,015,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 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: REQUERIMIENTO: 1) LOG-0061-2025, #2) LOG-0056-2025, (ambos de fecha 18/06/2025) FORMULARIO SNCC.F.033 DE FECHA 13/8/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2119257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,005,300.00 0.00 9,720.00 0.00 1,046,100.00 1,015,020.00         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         8 50101542 - Harina vegetal 2.3.1.1.01 HARINA DE TRIGO (5 LB PAQ) 10 PAQ 210 210 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         14 50221001 - Granos 2.3.1.1.01 QUINOA ORGANICA 240 LB 225 225 54,000.00 0.00 18 9,720.00 0.00 54,000.00 63,720.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA AMARILLA (PROMEDIO 1 LB P/UD) 2,400 LB 85 80 192,000.00 0.00 0.00 0.00 204,000.00 192,000.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA (PROMEDIO1 LB P/UD) 3,600 LB 75 78 280,800.00 0.00 0.00 0.00 270,000.00 280,800.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA COCO (PROMEDIO1 LB P/UD) 4,800 LB 70 58 278,400.00 0.00 0.00 0.00 336,000.00 278,400.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME (GRANDE) 3,600 LB 50 55 198,000.00 0.00 0.00 0.00 180,000.00 198,000.00 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_26/8/2025_12_51 p.m..Pdf Download ORDEN INVERSIONES ND CM 2025 0135.pdf ORDEN INVERSIONES ND CM 2025 0135.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 1,860,080.00 DOP Budget Appropriation Value 1,119,184.32 DOP Account Value Annual Availability 2.3.1.1.01 1,860,080.00  DOP 1,119,184.32  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 EG1754599153286ruYzL 10 746,900.00  DOP Vencido Link 2026 EG1769625897956cg74Q 5 1,119,184.32  DOP Aprobado Link