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.1104823   Contract reference Inst. Nac. de Cancer-2026-00221   Contract description: Suministro de Frutas   Type of Contract Goods   Contract Start: 05/06/2026 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2026-0048   Request Title Suministro de Frutas   Description Suministro de Frutas   Business Operation LOGISTICA   Reply Reference AJA SOUTH_EXT   Type of Contract GoodsDominicana   Contract Value 143,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2026 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2026 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: COTIZACION S/F COPIA REQUERIMIENTO LOG-113-2025 DE FECHA 17/11/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2265444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,640.00 0.00 0.00 0.00 143,640.00 143,640.00         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 50101634 - Fruta fresca 2.3.1.1.01 Manzanas Verdes Libras 480 LB 98 98 47,040.00 0.00 0.00 0.00 47,040.00 47,040.00         2 50101634 - Fruta fresca 2.3.1.1.01 Pera Libras 480 LB 95 95 45,600.00 0.00 0.00 0.00 45,600.00 45,600.00         3 50101634 - Fruta fresca 2.3.1.1.01 Limón Persa Libras 600 LB 85 85 51,000.00 0.00 0.00 0.00 51,000.00 51,000.00 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_9/4/2026_11_28 a.m..Pdf Download OC Aja South Products Company SRL.pdf OC Aja South Products Company SRL.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 143,640.00 DOP Budget Appropriation Value 143,640.00 DOP Account Value Annual Availability 2.3.1.1.01 143,640.00  DOP 143,640.00  DOP View Payment Calendar ID Description Value Month Year 1   Suministro de Frutas 143,640.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775830711968IOTq5 1 143,640.00  DOP Aprobado Link