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.1065103   Contract reference Inst. Nac. de Cancer-2026-00049   Contract description: Suministro de Lácteos y Embutidos - (dirigido a Mipymes)   Type of Contract Goods   Contract Start: 26/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 17/04/2026   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-2026-0040   Request Title Suministro de Lácteos y Embutidos - (dirigido a Mipymes)   Description Suministro de Lácteos y Embutidos - (dirigido a Mipymes)   Business Operation Hostelería Hospitalaria   Reply Reference Inst. Nac. de Cancer-DAF-CM-2026-0040   Type of Contract GoodsDominicana   Contract Value 36,345.89 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 26/06/2026 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: REQUERIMIENTO # LOG-115-2025 DE FECHA 17/11/2025 FORMULARIO SNCC.F.033 DE FECHA 29/01/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2232921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,801.60 0.00 5,544.29 0.00 38,160.00 36,345.89         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         2 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 Crema De Leche 12 Litros 144 L 265 213.9 30,801.60 0.00 18 5,544.29 0.00 38,160.00 36,345.89 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_10/2/2026_6_15 p.m..Pdf Download OC-2026-00049 CELNA ENTERPRISES-FIRMADA.pdf OC-2026-00049 CELNA ENTERPRISES-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 30,672.00 DOP Budget Appropriation Value 30,672.00 DOP Account Value Annual Availability 2.3.1.1.01 30,672.00  DOP 30,672.00  DOP View Payment Calendar ID Description Value Month Year 1   Suministro de Lácteos y Embutidos - (dirigido a Mipymes) 30,672.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770666097889iC46D 1 30,672.00  DOP Aprobado Link