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.1073614   Contract reference Inst. Nac. de Cancer-2026-00085   Contract description: Suministro de Abarrotes dirigido a Mypimes   Type of Contract Goods   Contract Start: 11/03/2026 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 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-2026-0048   Request Title Suministro de Abarrotes dirigido a Mypimes   Description Suministro de Abarrotes dirigido a Mypimes   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2026-0048   Type of Contract GoodsDominicana   Contract Value 207,285.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 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 30 days   Contract Comments Contract Comments Comment: REQUERIMIENTO # LOG-118-2025 DE FECHA 17/11/2025 FORMULARIO SNCC.F.033 DE FECHA 16/02/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2241003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,248.23 0.00 28,037.59 0.00 229,260.00 207,285.82         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         10 50202301 - Agua 2.3.1.1.01 Agua Botella 16 Onz 20/1 Fardo 90 UD 170 140 12,600.00 0.00 0.00 0.00 15,300.00 12,600.00         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite Vegetal (Galón 3.78 litros) 45 GAL 750 511.28 23,007.60 0.00 16 3,681.22 0.00 33,750.00 26,688.82         3 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Tuna trozo en Aceite 432 UD 100 79.09 34,166.88 0.00 18 6,150.04 0.00 43,200.00 40,316.92         6 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolate En Tableta 60Und (con poca azúcar) 120 CAJ 800 624.56 74,947.20 0.00 16 11,991.55 0.00 96,000.00 86,938.75         7 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galleta De Soda (20/1) 255 CAJ 110 107.05 27,297.75 0.00 18 4,913.60 0.00 28,050.00 32,211.35         9 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 Gelatina (Mixta Fresa, Uva y Cereza) 3 Onz 288 UD 45 25.1 7,228.80 0.00 18 1,301.18 0.00 12,960.00 8,529.98 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_25/2/2026_11_49 a.m..Pdf Download oc-2026-00085 Celna Enterprises.pdf oc-2026-00085 Celna Enterprises.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 353,465.40 DOP Budget Appropriation Value 353,465.40 DOP Account Value Annual Availability 2.3.1.1.01 353,465.40  DOP 353,465.40  DOP View Payment Calendar ID Description Value Month Year 1   Suministro de Abarrotes dirigido a Mypimes 353,465.40  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773071144456xL3N3 1 353,465.40  DOP Aprobado Link