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.1105404   Contract reference Inst. Nac. de Cancer-2026-00342   Contract description: Suministro de Abarrotes   Type of Contract Goods   Contract Start: 09/06/2026 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-2026-0136   Request Title Suministro de Abarrotes   Description Suministro de Abarrotes   Business Operation LOGISTICA   Reply Reference Proceso INCART-DAF-CM-2026-0136   Type of Contract GoodsDominicana   Contract Value 440,284.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2026 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: Requerimiento: # LOG-017-2026 de fecha 13/03/2026 Formulario SNCC.F.033 de fecha 11/05/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2296847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 392,250.00 0.00 0.00 48,034.20 465,330.00 440,284.20         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de Oliva 100% Oliva (5 litros prensado en frio) 18 GAL 4,350 3,750 67,500.00 0.00 0.00 16 10,800.00 78,300.00 78,300.00         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite Vegetal (Galón 3.78 litros) 60 GAL 800 539 32,340.00 0.00 0.00 16 5,174.40 48,000.00 37,514.40         7 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galleta Integral (10/1) 150 CAJ 125 106 15,900.00 0.00 0.00 18 2,862.00 18,750.00 18,762.00         8 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galleta De Soda (20/1) 300 CAJ 110 128 38,400.00 0.00 0.00 18 6,912.00 33,000.00 45,312.00         10 50131606 - Huevos frescos 2.3.1.1.01 Huevos (Carton 30/1) CARTONES 270 UD 290 240 64,800.00 0.00 0.00 0.00 78,300.00 64,800.00         11 50101541 - Setas u hongos 2.3.1.1.01 Hongo (15 oz) 144 UD 125 85 12,240.00 0.00 0.00 18 2,203.20 18,000.00 14,443.20         12 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Ketchup 6 LB(Latas) LATAS 6 L 710 573 3,438.00 0.00 0.00 18 618.84 4,260.00 4,056.84         21 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Pasta Espiral de Color 180 PAQ 60 50 9,000.00 0.00 0.00 0.00 10,800.00 9,000.00         22 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Pasta Penne 500 GR 270 PAQ 140 150 40,500.00 0.00 0.00 0.00 37,800.00 40,500.00         24 50171551 - Sal de mesa 2.3.1.1.01 Sal Molida Yodada (Pote 10 Lbs) FRASCO 60 UD 290 255 15,300.00 0.00 0.00 18 2,754.00 17,400.00 18,054.00         25 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Tuna trozo en Aceite 864 UD 110 85 73,440.00 0.00 0.00 18 13,219.20 95,040.00 86,659.20         26 50171707 - Vinagres 2.3.1.1.01 Vinagre Blanco Galon 72 GAL 190 128 9,216.00 0.00 0.00 18 1,658.88 13,680.00 10,874.88         27 50171707 - Vinagres 2.3.1.1.01 Vinagre Balsamico LITROS 12 L 1,000 848 10,176.00 0.00 0.00 18 1,831.68 12,000.00 12,007.68 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_20/5/2026_4_17 p.m..Pdf Download oc-2026-00342 agroglobal.pdf oc-2026-00342 agroglobal.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 440,284.20 DOP Budget Appropriation Value 440,284.20 DOP Account Value Annual Availability 2.3.1.1.01 440,284.20  DOP 440,284.20  DOP View Payment Calendar ID Description Value Month Year 1   Suministro de Abarrotes 440,284.20  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780670571438v9BJt 1 440,284.20  DOP Aprobado Link