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.1013635   Contract reference Inst. Nac. de Cancer-2025-00430   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? 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-2025-0138   Request Title Suministro de Embutidos, Vegetales y Frutas   Description Suministro de Embutidos, Vegetales y Frutas   Business Operation LOGISTICA   Reply Reference Cotyizacion 1364   Type of Contract GoodsDominicana   Contract Value 580,440 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 02/01/2026 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: REQUERIMIENTOS # 1) LOG-0055-2025 y LOG-0054-2025 (ambos de fecha 18/06/2025) y #4) copia GHU-003-2025, de fecha 01/04/2025. COTIZACION #001364 DE FECHA 12/8/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2122437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 580,440.00 0.00 0.00 0.00 663,200.00 580,440.00         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         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 360 LB 50 35 12,600.00 0.00 0.00 0.00 18,000.00 12,600.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO SELECTO PREMIUM 360 LB 180 175 63,000.00 0.00 0.00 0.00 64,800.00 63,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA ENTERA 1,200 LB 30 25 30,000.00 0.00 0.00 0.00 36,000.00 30,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 360 LB 60 50 18,000.00 0.00 0.00 0.00 21,600.00 18,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA BLANCA 600 LB 60 55 33,000.00 0.00 0.00 0.00 36,000.00 33,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRICO VERDURA 96 LB 75 65 6,240.00 0.00 0.00 0.00 7,200.00 6,240.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA (VERDE Y PINTADO) 360 LB 50 35 12,600.00 0.00 0.00 0.00 18,000.00 12,600.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA FRESCA 480 LB 40 35 16,800.00 0.00 0.00 0.00 19,200.00 16,800.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE CHERRIES 40 PAQ 95 80 3,200.00 0.00 0.00 0.00 3,800.00 3,200.00         28 50101634 - Fruta fresca 2.3.1.1.01 BERENJENA MORADA 1,200 LB 30 22 26,400.00 0.00 0.00 0.00 36,000.00 26,400.00         29 50101634 - Fruta fresca 2.3.1.1.01 CEREZA 720 LB 75 75 54,000.00 0.00 0.00 0.00 54,000.00 54,000.00         30 50101634 - Fruta fresca 2.3.1.1.01 CHINOLA 1,200 UD 15 15 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         31 50101634 - Fruta fresca 2.3.1.1.01 FRESAS SELECTA 360 LB 180 170 61,200.00 0.00 0.00 0.00 64,800.00 61,200.00         33 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA (6 LIBRAS POR UNIDADES) 360 UD 50 80 28,800.00 0.00 0.00 0.00 18,000.00 28,800.00         34 50101634 - Fruta fresca 2.3.1.1.01 LIMONES PERSA 800 LB 60 35 28,000.00 0.00 0.00 0.00 48,000.00 28,000.00         37 50101634 - Fruta fresca 2.3.1.1.01 MELON (6 LIBRAS) PESO PROMEDIO 360 UD 80 75 27,000.00 0.00 0.00 0.00 28,800.00 27,000.00         38 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 360 UD 15 15 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         41 50101634 - Fruta fresca 2.3.1.1.01 PEPINO CRIOLLO 360 UD 25 15 5,400.00 0.00 0.00 0.00 9,000.00 5,400.00         43 50101634 - Fruta fresca 2.3.1.1.01 SANDIA (PROMEDIO 15 LIBRA P/UNIIDADES ) 240 UD 300 240 57,600.00 0.00 0.00 0.00 72,000.00 57,600.00         44 50101634 - Fruta fresca 2.3.1.1.01 TAYOTA CRIOLLA 720 UD 30 20 14,400.00 0.00 0.00 0.00 21,600.00 14,400.00         45 50101634 - Fruta fresca 2.3.1.1.01 UVA 420 LB 150 140 58,800.00 0.00 0.00 0.00 63,000.00 58,800.00 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_27/8/2025_7_32 p.m..Pdf Download ORDEN AGRO DE MI TIERRA CM 2025 0138.pdf ORDEN AGRO DE MI TIERRA CM 2025 0138.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 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