1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1013633
Contract reference
Inst. Nac. de Cancer-2025-00428
Contract description:
Suministro de Embutidos, Vegetales y Frutas
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?
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-2025-0138
Request Title
Suministro de Embutidos, Vegetales y Frutas
Description
Suministro de Embutidos, Vegetales y Frutas
Business Operation
LOGISTICA
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2025-0138
Type of Contract
GoodsDominicana
Contract Value
240,649.02 Dominican Pesos
Conditions
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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 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:
REQUERIMIENTOS #1) LOG-0055-2025 y #2) LOG-0054-2025 (ambos de fecha 18/06/2025) FORMULARIO SNCC.F.033 DE FECHA 09/8/2025
Catalogue Items
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1
DO1.PCCNTR.2122378 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
240,649.02
0.00
0.00
0.00
361,800.00
240,649.02
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
7
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJI MORRONES MIXTOS
480
LB
95
70.51
33,844.80
0.00
0.00
0.00
45,600.00
33,844.80
13
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
CEBOLLA ROJA
600
LB
60
51.28
30,768.00
0.00
0.00
0.00
36,000.00
30,768.00
15
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
CILANTRO ANCHO
48
LB
75
64.1
3,076.80
0.00
0.00
0.00
3,600.00
3,076.80
18
50171548 - Hierbas fresca
(...)
50171548 - Hierbas frescas
2.3.1.1.01
PUERRO FINO
48
LB
75
57.69
2,769.12
0.00
0.00
0.00
3,600.00
2,769.12
19
50171548 - Hierbas fresca
(...)
50171548 - Hierbas frescas
2.3.1.1.01
PUERRO GRUESO
120
LB
75
57.69
6,922.80
0.00
0.00
0.00
9,000.00
6,922.80
20
50171548 - Hierbas fresca
(...)
50171548 - Hierbas frescas
2.3.1.1.01
REMOLACHA CRUDA
600
LB
44
32.05
19,230.00
0.00
0.00
0.00
26,400.00
19,230.00
21
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TOMATE BUGALU (VERDE Y PINTADO)
630
LB
40
32.05
20,191.50
0.00
0.00
0.00
25,200.00
20,191.50
27
50101634 - Fruta fresca
2.3.1.1.01
AGUACATE CRIIOLLO GRANDE
840
UD
60
38.46
32,306.40
0.00
0.00
0.00
50,400.00
32,306.40
35
50101634 - Fruta fresca
2.3.1.1.01
MANGO GRANDE (FRUTA DE TEMPORADA)
360
UD
90
32.05
11,538.00
0.00
0.00
0.00
32,400.00
11,538.00
36
50101634 - Fruta fresca
2.3.1.1.01
MANZANA VERDE O AMARILLA
480
LB
120
38.46
18,460.80
0.00
0.00
0.00
57,600.00
18,460.80
40
50101634 - Fruta fresca
2.3.1.1.01
PERA
480
LB
150
128.21
61,540.80
0.00
0.00
0.00
72,000.00
61,540.80
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_27/8/2025_1_21 p.m..Pdf
Download
ORDEN YAXIS COMERCIAL CM 2025 0138.pdf
ORDEN YAXIS COMERCIAL CM 2025 0138.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
580,440.00
DOP
Budget Appropriation Value
415,695.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
580,440.00
DOP
415,695.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suministro de Embutidos, Vegetales y Frutas
164,745.00
DOP
Diciembre
2025
1
Suministro de Embutidos, Vegetales y Frutas
415,695.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756226986126l3hv5
1
193,480.00
DOP
Vencido
Link
2026
EG1769090917203SktUO
1
415,695.00
DOP
Aprobado
Link