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.1063903   Contract reference Inst. Nac. de Cancer-2026-00025   Contract description: Suministro de Frutas y Vegetales   Type of Contract Goods   Contract Start: 10/02/2026 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-2026-0023   Request Title Suministro de Frutas y Vegetales   Description Suministro de Frutas y Vegetales   Business Operation Hostelería Hospitalaria   Reply Reference Cotizacion 1235   Type of Contract GoodsDominicana   Contract Value 220,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2026 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 Instituto 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: REQUERIMIENTOS: 1) LOG-112-2025 y 2) LOG-113-2025 (AMBOS DE FECHA 17/11/2025 FORMULARIO SNCC.F.033 DE FECHA 26/01/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2230012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,200.00 0.00 0.00 0.00 237,120.00 220,200.00         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         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Albahaca Libras 30 L 220 200 6,000.00 0.00 0.00 0.00 6,600.00 6,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro (Verduras) Libras 120 LB 65 60 7,200.00 0.00 0.00 0.00 7,800.00 7,200.00         13 50101634 - Fruta fresca 2.3.1.1.01 Guineos Verdes Libras 2,400 UD 7 7 16,800.00 0.00 0.00 0.00 16,800.00 16,800.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomates Bugalú Libras 480 LB 40 30 14,400.00 0.00 0.00 0.00 19,200.00 14,400.00         29 50101634 - Fruta fresca 2.3.1.1.01 Piña( Promedio 3 Libras p/unidad) 360 UD 90 80 28,800.00 0.00 0.00 0.00 32,400.00 28,800.00         34 50101634 - Fruta fresca 2.3.1.1.01 Fresas Frescas Libras 720 LB 130 125 90,000.00 0.00 0.00 0.00 93,600.00 90,000.00         38 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.1.01 Espinaca Congelada Paq. 30 LB 120 120 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         43 50101634 - Fruta fresca 2.3.1.1.01 Chinola Unidad 1,200 UD 16 16 19,200.00 0.00 0.00 0.00 19,200.00 19,200.00         44 50101634 - Fruta fresca 2.3.1.1.01 Mangos Frutas De Temporada 240 UD 40 35 8,400.00 0.00 0.00 0.00 9,600.00 8,400.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga Romana Libras 360 UD 60 55 19,800.00 0.00 0.00 0.00 21,600.00 19,800.00         22 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.1.01 Puerro Fino Libras 48 LB 65 50 2,400.00 0.00 0.00 0.00 3,120.00 2,400.00         24 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.1.01 Pepino 240 UD 15 15 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00 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_4/2/2026_12_13 p.m..Pdf Download oc-2026-00025 Agro Isidro de Mi Tierra-firmada.pdf oc-2026-00025 Agro Isidro de Mi Tierra-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 237,096.00 DOP Budget Appropriation Value 237,096.00 DOP Account Value Annual Availability 2.3.1.1.01 237,096.00  DOP 237,096.00  DOP View Payment Calendar ID Description Value Month Year 1   Suministro de Frutas y Vegetales 237,096.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770208228467jEw5s 1 237,096.00  DOP Aprobado Link