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.1033317   Contract reference Inst. Nac. de Cancer-2025-00588   Contract description: Suministro de Carnes - (dirigido a Mipymes)   Type of Contract Goods   Contract Start: 10/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2026 15:00:00 ((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-2025-0223   Request Title Suministro de Carnes - (dirigido a Mipymes)   Description Suministro de Carnes - (dirigido a Mipymes)   Business Operation LOGISTICA   Reply Reference INVERSIONES ND & ASOCIADOS_EXT   Type of Contract GoodsDominicana   Contract Value 1,832,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2026 15:00:00 ((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-073-2025 DE FECHA 18/09/2025 FORMULARIO SNCC.F.033 DE FECHA 03/11/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2169383 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,832,000.00 0.00 0.00 0.00 1,856,000.00 1,832,000.00         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 Carne de bistec de res magra (paquete de 10 libras) 1,200 UD 245 230 276,000.00 0.00 0.00 0.00 294,000.00 276,000.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne de res (faldilla) 1,200 UD 245 230 276,000.00 0.00 0.00 0.00 294,000.00 276,000.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Lomo de cerdo Magra importado 1,800 UD 170 175 315,000.00 0.00 0.00 0.00 306,000.00 315,000.00         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Pechuga de pollo criolla sin hueso (caja de 50 libras) 1,800 UD 170 175 315,000.00 0.00 0.00 0.00 306,000.00 315,000.00         5 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Pollo entero saco de 100 libras 1,500 UD 100 100 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         6 50121539 - Pescado fresco 2.3.1.1.01 Dorado filete 1,400 UD 220 220 308,000.00 0.00 0.00 0.00 308,000.00 308,000.00         7 50121539 - Pescado fresco 2.3.1.1.01 Filete de bacalao 600 UD 330 320 192,000.00 0.00 0.00 0.00 198,000.00 192,000.00 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_5/11/2025_10_02 p.m..Pdf Download oc-2025-00588 semco firmada.pdf oc-2025-00588 semco firmada.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 1,856,000.00 DOP Budget Appropriation Value 1,236,000.00 DOP Account Value Annual Availability 2.3.1.1.01 1,856,000.00  DOP 1,236,000.00  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 EG1761744995666TDcw4 7 596,000.00  DOP Vencido Link 2026 EG1771610482356ikfBC 2 1,236,000.00  DOP Aprobado Link