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.1105402   Contract reference Inst. Nac. de Cancer-2026-00386   Contract description: Adquisición Galletas y Brownie   Type of Contract Goods   Contract Start: 09/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 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-2026-0096   Request Title Adquisición Galletas y Brownie   Description Adquisición Galletas y Brownie   Business Operation RECURSOS HUMANOS   Reply Reference OFELGIN SUPPLY_EXT   Type of Contract GoodsDominicana   Contract Value 99,997.92 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 30/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Requerimiento # DA-007-2026 de fecha 22/05/2026 Cotización # 321 de fecha 26/05/2026 Nota. Existe una diferencia de $2.08 pesos entre orden y cotización, por redondeo de sistema Catalogue Items   Back To Top     1   DO1.PCCNTR.2302721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,744.00 0.00 15,253.92 0.00 100,000.00 99,997.92         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 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas personalizadas que diga Mamá y Brownie. (Empacados en caja de regalo alucibo al dia de las madres) 400 UD 250 211.86 84,744.00 0.00 18 15,253.92 0.00 100,000.00 99,997.92 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_27/5/2026_2_43 p.m..Pdf Download orden firmada ofelgin.pdf orden firmada ofelgin.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 99,997.92 DOP Budget Appropriation Value 99,997.92 DOP Account Value Annual Availability 2.3.1.1.01 99,997.92  DOP 99,997.92  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición Galletas y Brownie 99,997.92  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17806695696771aEEG 1 99,997.92  DOP Aprobado Link