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.1052060   Contract reference Inst. Nac. de Cancer-2025-00723   Contract description: Suministro de Alimentos Varios (dirigido a Mipymes)   Type of Contract Goods   Contract Start: 16/12/2025 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-2025-0246   Request Title Suministro de Alimentos Varios (dirigido a Mipymes)   Description Suministro de Alimentos Varios (dirigido a Mipymes)   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2025-0246   Type of Contract GoodsDominicana   Contract Value 674,052.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2026 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-123-2025 DE FECHA 21-11-2025 FORMULARIO SNCC.F.033 DE FECHA 03-12-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2197013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 612,110.00 0.00 61,942.20 0.00 501,200.00 674,052.20         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 50202301 - Agua 2.3.1.1.01 AGUA BOTELLA 16 OZ 20/1 FARDO 120 UD 160 200 24,000.00 0.00 0 0.00 0.00 19,200.00 24,000.00         2 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA 600 GRAMOS 200 PAQ 100 100 20,000.00 0.00 0 0.00 0.00 20,000.00 20,000.00         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA (SACO 125 LBS) 12 UD 4,750 4,100 49,200.00 0.00 16 7,872.00 0.00 57,000.00 57,072.00         4 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETA INTEGRAL 10/1 300 CAJ 95 135 40,500.00 0.00 18 7,290.00 0.00 28,500.00 47,790.00         5 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETA DE SODA 20/1 510 CAJ 140 175 89,250.00 0.00 18 16,065.00 0.00 71,400.00 105,315.00         6 50221001 - Granos 2.3.1.1.01 GUANDULES VERDES (15 OZ) *LATAS 432 UD 90 135 58,320.00 0.00 18 10,497.60 0.00 38,880.00 68,817.60         7 50221001 - Granos 2.3.1.1.01 HABICHUELA ROJA 600 LB 80 90 54,000.00 0.00 0 0.00 0.00 48,000.00 54,000.00         8 50221001 - Granos 2.3.1.1.01 HABICHUELA NEGRA 600 LB 75 90 54,000.00 0.00 0 0.00 0.00 45,000.00 54,000.00         9 50221001 - Granos 2.3.1.1.01 HABICHUELA BLANCA 300 LB 75 90 27,000.00 0.00 0 0.00 0.00 22,500.00 27,000.00         10 50101542 - Harina vegetal 2.3.1.1.01 HARINA DEL NEGRITO (16 OZ) 288 UD 150 170 48,960.00 0.00 0 0.00 0.00 43,200.00 48,960.00         11 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DESCREMADA (1 LT) 120 L 85 90 10,800.00 0.00 0 0.00 0.00 10,200.00 10,800.00         12 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE SEMI - DESCREMADA (1LT) 264 L 85 90 23,760.00 0.00 0 0.00 0.00 22,440.00 23,760.00         13 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 TUNA TROZO EN ACEITE *LATAS 6.5 OZ 832 L 90 135 112,320.00 0.00 18 20,217.60 0.00 74,880.00 132,537.60 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_11/12/2025_10_49 p.m..Pdf Download ORDEN FIRMADA DE ND.pdf ORDEN FIRMADA DE 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 564,500.00 DOP Budget Appropriation Value 747,452.20 DOP Account Value Annual Availability 2.3.1.1.01 564,500.00  DOP 747,452.20  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 EG1764345237447cuX73 1 64,500.00  DOP Vencido Link 2026 EG1782151965840nC8p2 3 747,452.20  DOP Aprobado Link