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.1013632   Contract reference Inst. Nac. de Cancer-2025-00431   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 INVERSIONES ND_EXT   Type of Contract GoodsDominicana   Contract Value 310,800 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-0058-2025 DE FECHA 18/6/2025 FORMULARIO SNCC.F.033 DE FECHA 13/8/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2122380 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 310,800.00 0.00 0.00 0.00 214,200.00 310,800.00         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 JAMON DE PECHUGA DE PAVO 840 UD 255 370 310,800.00 0.00 0.00 0.00 214,200.00 310,800.00 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_2_05 p.m..Pdf Download ORDEN INVERSIONES ND CM 2025 0138.pdf ORDEN INVERSIONES ND 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