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.1092803   Contract reference Inst. Nac. de Cancer-2026-00264   Contract description: Suministro de Frutas y Vegetales   Type of Contract Goods   Contract Start: 07/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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-2026-0104   Request Title Suministro de Frutas y Vegetales   Description Suministro de Frutas y vegetales   Business Operation LOGISTICA   Reply Reference Productos frescos con la garantia de AJA SOUTH PRO   Type of Contract GoodsDominicana   Contract Value 1,035,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 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-010-2026 y 2) LOG-011-2026 (ambos de fecha 13/03/2026). Formulario SNCC.F.033 de fecha 16/04/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2279524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,035,240.00 0.00 0.00 0.00 1,124,700.00 1,035,240.00         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 Aguacate Criollo Grande 720 UD 35 27 19,440.00 0.00 0.00 0.00 25,200.00 19,440.00         2 50101634 - Fruta fresca 2.3.1.1.01 Berenjena Morada Libras 300 LB 20 17 5,100.00 0.00 0.00 0.00 6,000.00 5,100.00         3 50101634 - Fruta fresca 2.3.1.1.01 Cereza Libras 720 LB 55 48 34,560.00 0.00 0.00 0.00 39,600.00 34,560.00         4 50101634 - Fruta fresca 2.3.1.1.01 Chinola Unidad 1,200 UD 20 18 21,600.00 0.00 0.00 0.00 24,000.00 21,600.00         5 50101634 - Fruta fresca 2.3.1.1.01 Fresas Selectas 720 LB 130 135 97,200.00 0.00 0.00 0.00 93,600.00 97,200.00         6 50101634 - Fruta fresca 2.3.1.1.01 Guineos Verdes (PROMEDIO 5 oz ud) 3,000 UD 8 7 21,000.00 0.00 0.00 0.00 24,000.00 21,000.00         7 50101634 - Fruta fresca 2.3.1.1.01 Guineos Maduros (no muy maduro) promedio 5 oz ud) 1,800 UD 6 7 12,600.00 0.00 0.00 0.00 10,800.00 12,600.00         8 50101634 - Fruta fresca 2.3.1.1.01 Lechoza (6 libras por Unidad) 180 UD 65 55 9,900.00 0.00 0.00 0.00 11,700.00 9,900.00         9 50101634 - Fruta fresca 2.3.1.1.01 Limón Persa Libras 720 LB 90 77 55,440.00 0.00 0.00 0.00 64,800.00 55,440.00         10 50101634 - Fruta fresca 2.3.1.1.01 Mangos Grandes (Frutas de Temporada ) 360 UD 40 28 10,080.00 0.00 0.00 0.00 14,400.00 10,080.00         11 50101634 - Fruta fresca 2.3.1.1.01 Manzana Verde o Amarilla 480 LB 100 107 51,360.00 0.00 0.00 0.00 48,000.00 51,360.00         12 50101634 - Fruta fresca 2.3.1.1.01 Melon (6 libras) peso promedio 180 UD 70 65 11,700.00 0.00 0.00 0.00 12,600.00 11,700.00         13 50101634 - Fruta fresca 2.3.1.1.01 Naranja Agria 360 UD 16 14 5,040.00 0.00 0.00 0.00 5,760.00 5,040.00         14 50101634 - Fruta fresca 2.3.1.1.01 Platano Verde criollo (promedio 0.5 libras p/ud) 3,600 UD 35 24 86,400.00 0.00 0.00 0.00 126,000.00 86,400.00         15 50101634 - Fruta fresca 2.3.1.1.01 Pera 480 LB 110 107 51,360.00 0.00 0.00 0.00 52,800.00 51,360.00         16 50101634 - Fruta fresca 2.3.1.1.01 Pepino Crillo 240 UD 20 17 4,080.00 0.00 0.00 0.00 4,800.00 4,080.00         17 50101634 - Fruta fresca 2.3.1.1.01 Pitahaya 600 UD 110 105 63,000.00 0.00 0.00 0.00 66,000.00 63,000.00         18 50101634 - Fruta fresca 2.3.1.1.01 Piña (promedio 3 libras p/ud) 360 UD 110 90 32,400.00 0.00 0.00 0.00 39,600.00 32,400.00         19 50101634 - Fruta fresca 2.3.1.1.01 Sandia (promedio 15 libras p/ud) 240 UD 210 175 42,000.00 0.00 0.00 0.00 50,400.00 42,000.00         20 50101634 - Fruta fresca 2.3.1.1.01 Tayota Criolla 720 UD 20 17 12,240.00 0.00 0.00 0.00 14,400.00 12,240.00         21 50101634 - Fruta fresca 2.3.1.1.01 Uva 480 LB 130 140 67,200.00 0.00 0.00 0.00 62,400.00 67,200.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ají Cubanela Libras 480 LB 38 45 21,600.00 0.00 0.00 0.00 18,240.00 21,600.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ají Morrón (Mixto) Libras 480 LB 50 75 36,000.00 0.00 0.00 0.00 24,000.00 36,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajo Selecto Premium Libras 360 LB 175 168 60,480.00 0.00 0.00 0.00 63,000.00 60,480.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio Entero Libras 240 LB 35 45 10,800.00 0.00 0.00 0.00 8,400.00 10,800.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Auyama Entera Libras 600 LB 25 23 13,800.00 0.00 0.00 0.00 15,000.00 13,800.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Brocoli Libras 360 LB 55 50 18,000.00 0.00 0.00 0.00 19,800.00 18,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cebolla Blanca Libras 600 LB 55 55 33,000.00 0.00 0.00 0.00 33,000.00 33,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cebolla Roja Libras 600 LB 55 52 31,200.00 0.00 0.00 0.00 33,000.00 31,200.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro (Verduras) Libras 120 LB 65 65 7,800.00 0.00 0.00 0.00 7,800.00 7,800.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro Ancho Libras 60 LB 65 60 3,600.00 0.00 0.00 0.00 3,900.00 3,600.00         11 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Curcuma Libras 120 LB 120 105 12,600.00 0.00 0.00 0.00 14,400.00 12,600.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga Romana Libras 360 LB 60 50 18,000.00 0.00 0.00 0.00 21,600.00 18,000.00         13 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.1.01 Perejil Rizado Libras 48 LB 75 85 4,080.00 0.00 0.00 0.00 3,600.00 4,080.00         14 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.1.01 Puerro Fino Libras 48 LB 55 60 2,880.00 0.00 0.00 0.00 2,640.00 2,880.00         15 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.1.01 Puerro Grueso Libras 120 LB 58 60 7,200.00 0.00 0.00 0.00 6,960.00 7,200.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Remolacha Cruda Libras 300 LB 35 35 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomates Bugalú Libras 480 LB 35 25 12,000.00 0.00 0.00 0.00 16,800.00 12,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate De Ensalada Libras 240 LB 35 25 6,000.00 0.00 0.00 0.00 8,400.00 6,000.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria Fresca Libras 480 LB 35 25 12,000.00 0.00 0.00 0.00 16,800.00 12,000.00 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_23/4/2026_6_45 p.m..Pdf Download oc-2026-00264 Aja South.pdf oc-2026-00264 Aja South.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 1,035,240.00 DOP Budget Appropriation Value 1,035,240.00 DOP Account Value Annual Availability 2.3.1.1.01 1,035,240.00  DOP 1,035,240.00  DOP View Payment Calendar ID Description Value Month Year 1   Suministro de Frutas y Vegetales 1,035,240.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778008516438zMpuZ 1 1,035,240.00  DOP Aprobado Link