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.1038408   Contract reference Inst. Nac. de Cancer-2025-00637   Contract description: Suministro Alimentos Bienvenida Navidad   Type of Contract Goods   Contract Start: 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2025-0169   Request Title Suministro Alimentos Bienvenida Navidad   Description Suministro Alimentos Bienvenida Navidad   Business Operation LOGISTICA   Reply Reference INVERSIONES ND_EXT   Type of Contract GoodsDominicana   Contract Value 240,952.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2026 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: REQUERIMIENTO RRHH-2025-024 DE FECHA 28/04/2025 COTIZACION # 5438 DE FECHA 13/11/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2177686 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,375.00 0.00 32,577.50 0.00 241,126.50 240,952.50         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 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Canela entera 5 LB 290 290 1,450.00 0.00 0.00 0.00 1,450.00 1,450.00         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azucar blanca 40 LB 70 60 2,400.00 0.00 16 384.00 0.00 2,800.00 2,784.00         3 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche entera liquida 1 litro 15 L 90 90 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00         4 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Jengibre 30 LB 250 250 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         5 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolate en tableta 60/1 20 CAJ 951.2 820 16,400.00 0.00 16 2,624.00 0.00 19,024.00 19,024.00         6 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche evaporada 315g 30 UD 125 125 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00         7 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche condensada 395g 30 UD 225 190 5,700.00 0.00 18 1,026.00 0.00 6,750.00 6,726.00         8 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas 500/1 3 PAQ 206.5 175 525.00 0.00 18 94.50 0.00 619.50 619.50         9 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 Vaso foam de 4 onz-50/1 45 PAQ 260 220 9,900.00 0.00 18 1,782.00 0.00 11,700.00 11,682.00         10 50181901 - Pan fresco 2.3.1.1.01 Mini croissant 25/1 45 PAQ 250 250 11,250.00 0.00 0.00 0.00 11,250.00 11,250.00         11 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Mini marshmallows- 9 onz. 40 PAQ 909 770 30,800.00 0.00 18 5,544.00 0.00 36,360.00 36,344.00         12 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galleta de gengibre 1,000 UD 124 105 105,000.00 0.00 18 18,900.00 0.00 124,000.00 123,900.00         13 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolat kiss 300/1 5 PAQ 2,596 2,200 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         14 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche de almendra LITROS 6 L 265.5 225 1,350.00 0.00 18 243.00 0.00 1,593.00 1,593.00 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_18/11/2025_7_27 p.m..Pdf Download oc-2025-00637 Inversiones ND-firmada.pdf oc-2025-00637 Inversiones ND-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 240,952.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 11,682.00  DOP ---- View 2.3.1.1.01 228,651.00  DOP ---- View 2.3.3.2.01 619.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro Alimentos Bienvenida Navidad 240,952.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763495162646ptnKo 1 240,952.50  DOP Vencido Link