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.1073615   Contract reference Inst. Nac. de Cancer-2026-00086   Contract description: Suministro de Abarrotes dirigido a Mypimes   Type of Contract Goods   Contract Start: 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-2026-0048   Request Title Suministro de Abarrotes dirigido a Mypimes   Description Suministro de Abarrotes dirigido a Mypimes   Business Operation LOGISTICA   Reply Reference INST NAC DE CANCER 0048/LAZARO RB SOLUCIONES   Type of Contract GoodsDominicana   Contract Value 63,174 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 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.2241004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,300.00 0.00 8,874.00 0.00 73,860.00 63,174.00         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         13 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Ketchup 6 LB (Latas) 6 UD 710 550 3,300.00 0.00 18 594.00 0.00 4,260.00 3,894.00         14 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Mantequilla ( Tarro de 3 Libras) todo uso 90 UD 600 500 45,000.00 0.00 16 7,200.00 0.00 54,000.00 52,200.00         29 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Curry 16 Oz Frasco 12 UD 1,300 500 6,000.00 0.00 18 1,080.00 0.00 15,600.00 7,080.00 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_25/2/2026_11_47 a.m..Pdf Download oc-2026-00086 Lazaro RB Soluciones.pdf oc-2026-00086 Lazaro RB Soluciones.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