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.1063225   Contract reference Inst. Nac. de Cancer-2026-00041   Contract description: Suministro de Arroz Premium   Type of Contract Goods   Contract Start: 26/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2026-0014   Request Title Suministro de Arroz Premium   Description Suministro de Arroz Premium   Business Operation LOGISTICA   Reply Reference semco_EXT   Type of Contract GoodsDominicana   Contract Value 231,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2026 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: COPIA DE REQUERIMIENTO # LOG-119-2025 DE FECHA 17/11/2025 COTIZACION # 128 DE FECHA 04/02/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2231245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,000.00 0.00 0.00 0.00 231,000.00 231,000.00         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         1 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Arroz Selecto Premium (Empaque Resistente) 4,200 L 55 55 231,000.00 0.00 0.00 0.00 231,000.00 231,000.00 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_4/2/2026_7_09 p.m..Pdf Download oc-2026-00041 semco-firmada.pdf oc-2026-00041 semco-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 231,000.00 DOP Budget Appropriation Value 231,000.00 DOP Account Value Annual Availability 2.3.1.1.01 231,000.00  DOP 231,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Suministro de Arroz Premium 231,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770232688550OnKGg 1 231,000.00  DOP Aprobado Link