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.1013640   Contract reference Inst. Nac. de Cancer-2025-00423   Contract description: Suministro de Lácteos - (dirigido a Mipymes)   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-2025-0144   Request Title Suministro de Lácteos - (dirigido a Mipymes)   Description Suministro de Lácteos - (dirigido a Mipymes)   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2025-0144   Type of Contract GoodsDominicana   Contract Value 48,762 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 #: LOG-0057-2025 DE FECHA 18/6/2025 FORMULARIO SNCC.F.033 DE FECHA 14/8/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2122359 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,762.00 0.00 0.00 0.00 51,000.00 48,762.00         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         12 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DESCREMADA (1 LT) 216 L 85 81.27 17,554.32 0.00 0.00 0.00 18,360.00 17,554.32         13 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE SEMI - DESCREMADA (1LT) 384 L 85 81.27 31,207.68 0.00 0.00 0.00 32,640.00 31,207.68 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_6_31 p.m..Pdf Download ORDEN IMPORTADORA COAV CM 2025 0144.pdf ORDEN IMPORTADORA COAV CM 2025 0144.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 1,296,322.64 DOP Budget Appropriation Value 796,802.04 DOP Account Value Annual Availability 2.3.1.1.01 1,296,322.64  DOP 796,802.04  DOP View Payment Calendar ID Description Value Month Year 1   Suministro de Lácteos - (dirigido a Mipymes) 499,520.60  DOP Diciembre 2025 1   Suministro de Lácteos - (dirigido a Mipymes) 796,802.04  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756222754721LMbBN 3 766,628.16  DOP Vencido Link 2026 EG17846580564459l7Qe 1 796,802.04  DOP Aprobado Link