1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1073609
Contract reference
Inst. Nac. de Cancer-2026-00093
Contract description:
Suministro de Granos
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?
Yes
Only 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-2026-0063
Request Title
Suministro de Granos
Description
Suministro de Granos
Business Operation
LOGISTICA
Reply Reference
INVERSIONES ND_EXT
Type of Contract
GoodsDominicana
Contract Value
251,405.6 Dominican Pesos
Conditions
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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-119-2025 DE FECHA 17/11/2025 FORMULARIO SNCC.F.033 DE FECHA 16/02/2026
Catalogue Items
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1
DO1.PCCNTR.2241610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
217,220.00
0.00
34,185.60
0.00
239,460.00
251,405.60
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
14
50221001 - Granos
2.3.1.1.01
TRIGO LIBRAS
300
LB
40
39
11,700.00
0.00
0.00
0.00
12,000.00
11,700.00
15
50221001 - Granos
2.3.1.1.01
QUINOA ORGANICA
240
LB
270
230
55,200.00
0.00
18
9,936.00
0.00
64,800.00
65,136.00
12
50101544 - Judías en cons
(...)
50101544 - Judías en conserva o en lata
2.3.1.1.01
MAIZ DULCE (15 OZ)
432
UD
80
60
25,920.00
0.00
18
4,665.60
0.00
34,560.00
30,585.60
2
50201706 - Café
2.3.1.1.01
CAFE 20/1 PAQUETES DE 1 LIBRA
360
UD
350
340
122,400.00
0.00
16
19,584.00
0.00
126,000.00
141,984.00
9
50221002 - Harina
2.3.1.1.01
HARINA DE TRIGO (PAQUETES DE 5 LIBRAS)
10
UD
210
200
2,000.00
0.00
0.00
0.00
2,100.00
2,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/2/2026_12_33 p.m..Pdf
Download
oc-2026-00093 Inversiones ND & Asociados.pdf
oc-2026-00093 Inversiones ND & Asociados.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,500.00
DOP
Budget Appropriation Value
13,500.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
13,500.00
DOP
13,500.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suministro de Granos
13,500.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773072713986zaaNH
1
13,500.00
DOP
Aprobado
Link