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.1045338   Contract reference Inst. Nac. de Cancer-2025-00669   Contract description: Suministro de Alimentos - Parte 1 T-4 (dirigido a Mipymes)   Type of Contract Goods   Contract Start: 12/12/2025 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 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-2025-0227   Request Title Suministro de Alimentos - Parte 1 T-4 (dirigido a Mipymes)   Description Suministro de Alimentos - Parte 1 T-4 (dirigido a Mipymes)   Business Operation LOGISTICA   Reply Reference INVERSIONES ND_EXT   Type of Contract GoodsDominicana   Contract Value 570,132 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 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: FORMULARIO SNCC.F.033 DE FECHA 17/11/2025 REQUERIMIENTOS: # LOG-074-2025 / LOG-075-2025 / LOG-076-2025 / LOG-077-2025 (TODAS DE FECHA 06/10/2025) Catalogue Items   Back To Top     1   DO1.PCCNTR.2185501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 558,540.00 0.00 11,592.00 0.00 473,180.00 570,132.00         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         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO SELECTO PREMIUM 120 LB 50 250 30,000.00 0.00 0.00 0.00 6,000.00 30,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA BLANCA 200 LB 30 75 15,000.00 0.00 0.00 0.00 6,000.00 15,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 200 LB 60 75 15,000.00 0.00 0.00 0.00 12,000.00 15,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BUGALU (VERDE Y PINTADO) 120 LB 75 75 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA (VERDE Y PINTADO) 100 LB 75 75 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA FRESCA 120 LB 40 55 6,600.00 0.00 0.00 0.00 4,800.00 6,600.00         19 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 "ARROZ SELECTO PREMIUM *empaque resistente" 1,200 LB 50 55 66,000.00 0.00 0.00 0.00 60,000.00 66,000.00         20 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA 600 GRAMOS 40 PAQ 40 65 2,600.00 0.00 0.00 0.00 1,600.00 2,600.00         21 50201706 - Café 2.3.1.1.01 CAFÉ 20/1 PAQ. 1 LIBRA 120 PAQ 48 345 41,400.00 0.00 16 6,624.00 0.00 5,760.00 48,024.00         22 50221001 - Granos 2.3.1.1.01 GUANDULES VERDES (15 OZ) *LATAS 96 UD 100 135 12,960.00 0.00 18 2,332.80 0.00 9,600.00 15,292.80         23 50221001 - Granos 2.3.1.1.01 HABICHUELA ROJA 100 LB 340 90 9,000.00 0.00 0.00 0.00 34,000.00 9,000.00         24 50221001 - Granos 2.3.1.1.01 HABICHUELA NEGRA 100 LB 90 90 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         25 50221001 - Granos 2.3.1.1.01 HABICHUELA BLANCA 100 LB 80 90 9,000.00 0.00 0.00 0.00 8,000.00 9,000.00         26 50101542 - Harina vegetal 2.3.1.1.01 HARINA DEL NEGRITO (16 OZ) 96 UD 75 170 16,320.00 0.00 0.00 0.00 7,200.00 16,320.00         27 50101542 - Harina vegetal 2.3.1.1.01 MAIZENA 320 GR 96 UD 75 145 13,920.00 0.00 0.00 0.00 7,200.00 13,920.00         28 50221001 - Granos 2.3.1.1.01 MAIZ DULCE ( LATA 15 OZ) 96 UD 150 90 8,640.00 0.00 18 1,555.20 0.00 14,400.00 10,195.20         29 50221001 - Granos 2.3.1.1.01 PETIT POIS 15 OZ 48 UD 115 125 6,000.00 0.00 18 1,080.00 0.00 5,520.00 7,080.00         30 50221001 - Granos 2.3.1.1.01 TRIGO 100 LB 80 80 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA LIMPIA (PROMEDIO 1 LIBRA P/UNIDADES 800 LB 125 50 40,000.00 0.00 0.00 0.00 100,000.00 40,000.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA AMARILLA (PROMEDIO 1 LB P/UD) 720 LB 40 80 57,600.00 0.00 0.00 0.00 28,800.00 57,600.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA (PROMEDIO1 LB P/UD) 800 LB 35 80 64,000.00 0.00 0.00 0.00 28,000.00 64,000.00         34 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA COCO (PROMEDIO1 LB P/UD) 600 LB 85 85 51,000.00 0.00 0.00 0.00 51,000.00 51,000.00         35 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME (GRANDE) 400 LB 50 55 22,000.00 0.00 0.00 0.00 20,000.00 22,000.00         36 50101634 - Fruta fresca 2.3.1.1.01 PLATANO VERDE CRIOLLO (PROMEDIO O 5 LIBRAS P/ UD 1,000 UD 25 30 30,000.00 0.00 0.00 0.00 25,000.00 30,000.00         37 50101634 - Fruta fresca 2.3.1.1.01 GUINEOS VERDE (PROMEDIO 5 OZ. UD) 800 UD 6 10 8,000.00 0.00 0.00 0.00 4,800.00 8,000.00 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_28/11/2025_12_11 p.m..Pdf Download OC-2025-00669 INVERSIONES ND.pdf OC-2025-00669 INVERSIONES ND.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 572,320.00 DOP Budget Appropriation Value 570,132.00 DOP Account Value Annual Availability 2.3.1.1.01 572,320.00  DOP 570,132.00  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 EG1762883682712ehXzW 5 72,320.00  DOP Vencido Link 2026 EG1769699674296yLI88 1 570,132.00  DOP Aprobado Link