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.1063906   Contract reference Inst. Nac. de Cancer-2026-00028   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 Productos frescos con la garantia SOUTH PRODUCTS C   Type of Contract GoodsDominicana   Contract Value 421,500 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.2230502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 421,500.00 0.00 0.00 0.00 462,900.00 421,500.00         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         30 50101634 - Fruta fresca 2.3.1.1.01 Pera Libras 480 UD 110 105 50,400.00 0.00 0.00 0.00 52,800.00 50,400.00         31 50101634 - Fruta fresca 2.3.1.1.01 Manzanas Verdes Libras 480 UD 50 45 21,600.00 0.00 0.00 0.00 24,000.00 21,600.00         32 50101634 - Fruta fresca 2.3.1.1.01 Sandia (Promedio 15 Libra p/unidad) 180 UD 200 190 34,200.00 0.00 0.00 0.00 36,000.00 34,200.00         33 50101634 - Fruta fresca 2.3.1.1.01 Uvas Rojas Libras 240 LB 125 125 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         35 50101634 - Fruta fresca 2.3.1.1.01 Lechoza 180 UD 65 60 10,800.00 0.00 0.00 0.00 11,700.00 10,800.00         36 50101634 - Fruta fresca 2.3.1.1.01 Cereza Libras 720 LB 50 50 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         40 50101634 - Fruta fresca 2.3.1.1.01 Pitahaya 360 UD 110 100 36,000.00 0.00 0.00 0.00 39,600.00 36,000.00         42 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Pimienta Negra Entera Libras 30 LB 250 240 7,200.00 0.00 0.00 0.00 7,500.00 7,200.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajo Selecto Premium Libras 360 L 170 170 61,200.00 0.00 0.00 0.00 61,200.00 61,200.00         15 50101634 - Fruta fresca 2.3.1.1.01 Limón Persa Libras 600 UD 40 40 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         16 50101634 - Fruta fresca 2.3.1.1.01 Melón (6 Libras) Libras 180 UD 65 65 11,700.00 0.00 0.00 0.00 11,700.00 11,700.00         18 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Orégano Entero Libras 60 LB 140 140 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Plátano Verde 3,000 UD 40 30 90,000.00 0.00 0.00 0.00 120,000.00 90,000.00 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_3/2/2026_8_00 p.m..Pdf Download oc-2026-00028 Aja South products-firmada.pdf oc-2026-00028 Aja South products-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