1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1077548
Contract reference
Inst. Nac. de Cancer-2026-00180
Contract description:
Suministro de Granos y Lácteos-dirigido a Mipymes
Type of Contract
Goods
Contract Start:
30/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-DAF-CD-2026-0043
Request Title
Suministro de Granos y Lácteos-dirigido a Mipymes
Description
Suministro de Granos y Lácteos-dirigido a Mipymes
Business Operation
LOGISTICA
Reply Reference
AGROGLOBAL EXPORT E IMPORT_EXT
Type of Contract
GoodsDominicana
Contract Value
116,472 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 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
30 days
Contract Comments
Contract Comments
Comment:
Requerimientos: #1 LOG-037-2026 y # LOG-035-2026 (ambos de fecha 17/03/2026) Cotizaciones # 0136 y # 0137 S/F
Catalogue Items
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1
DO1.PCCNTR.2255525 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,640.00
0.00
5,832.00
0.00
116,472.00
116,472.00
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
50101544 - Judías en cons
(...)
50101544 - Judías en conserva o en lata
2.3.1.1.01
GUANDULES VERDES LATA 15 OZ
432
UD
88.5
75
32,400.00
0.00
18
5,832.00
0.00
38,232.00
38,232.00
2
50221001 - Granos
2.3.1.1.01
HABICHUELAS ROJAS
300
LB
80
80
24,000.00
0.00
0.00
0.00
24,000.00
24,000.00
3
50221001 - Granos
2.3.1.1.01
HABICHUELAS NEGRAS
300
LB
45
45
13,500.00
0.00
0.00
0.00
13,500.00
13,500.00
4
50221002 - Harina
2.3.1.1.01
HARINA DE MAIZ (397 GRAMOS) PAQUETES
150
UD
22
22
3,300.00
0.00
0.00
0.00
3,300.00
3,300.00
5
50171833 - Cremas de unta
(...)
50171833 - Cremas de untar saladas o patés
2.3.1.1.01
Crema De Leche 12 Litros
144
L
260
260
37,440.00
0.00
0.00
0.00
37,440.00
37,440.00
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_18/3/2026_4_37 p.m..Pdf
Download
oc-2026-00180 GROGLOBAL-DAF-CD-2026-0043.pdf
oc-2026-00180 GROGLOBAL-DAF-CD-2026-0043.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
116,472.00
DOP
Budget Appropriation Value
116,472.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
116,472.00
DOP
116,472.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suministro de Granos y Lácteos-dirigido a Mipymes
116,472.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773926763457XTdHs
1
116,472.00
DOP
Aprobado
Link