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.1063099   Contract reference Inst. Nac. de Cancer-2026-00024   Contract description: Suministro de Viveres   Type of Contract Goods   Contract Start: 27/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2026 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-2026-0036   Request Title Suministro de Viveres   Description Suministro de Viveres   Business Operation LOGISTICA   Reply Reference Viveres INCART   Type of Contract GoodsDominicana   Contract Value 830,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2026 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 60 days   Contract Comments Contract Comments Comment: Requerimiento # LOG-114-2025 de fecha 17/11/2025 Formulario SNCC.F.033 de fecha 28/01/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2230006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 830,400.00 0.00 0.00 0.00 994,200.00 830,400.00         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         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Yautía Amarilla (promedio 1 libra p/UD) libras 1,800 LB 80 70 126,000.00 0.00 0.00 0.00 144,000.00 126,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Yautía Blanca (promedio 1 libra p/UD) libras 2,400 LB 75 70 168,000.00 0.00 0.00 0.00 180,000.00 168,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Yautía Morada O Coco (promedio 1 libra p/UD) libras 3,000 LB 70 50 150,000.00 0.00 0.00 0.00 210,000.00 150,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Yuca (promedio 1 libra p/UD) libras 2,400 LB 35 32 76,800.00 0.00 0.00 0.00 84,000.00 76,800.00         2 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Jengibre Limpio libras 120 LB 135 120 14,400.00 0.00 0.00 0.00 16,200.00 14,400.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ñame Grande libras 3,000 UD 60 48 144,000.00 0.00 0.00 0.00 180,000.00 144,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Papas Criollas Grandes libras 2,400 UD 40 35 84,000.00 0.00 0.00 0.00 96,000.00 84,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Batata (promedio 1 libra p-unidad) libras 2,400 L 35 28 67,200.00 0.00 0.00 0.00 84,000.00 67,200.00 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_3/2/2026_1_16 p.m..Pdf Download oc-2026-00024 Brisas del Mar-VIVERES.pdf oc-2026-00024 Brisas del Mar-VIVERES.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 830,400.00 DOP Budget Appropriation Value 830,400.00 DOP Account Value Annual Availability 2.3.1.1.01 830,400.00  DOP 830,400.00  DOP View Payment Calendar ID Description Value Month Year 1   Suministro de Viveres 830,400.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770132032727kkzaT 1 830,400.00  DOP Aprobado Link