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.1127215   Contract reference Inst. Nac. de Cancer-2026-00509   Contract description: Suministro de carnes   Type of Contract Goods   Contract Start: 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 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-2026-0187   Request Title Suministro de carnes   Description Suministro de carnes   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference OFERTA DISTRIBUIDORA QYJ (Inst. Nac. de Cáncer-DAF   Type of Contract GoodsDominicana   Contract Value 1,410,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 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 NO. LOG-069-2026 DE FECHA 25/06/2026 FORMULARIO NO. SNCC.F.033 DE FECHA 19/07/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2345934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,410,300.00 0.00 0.00 0.00 1,597,500.00 1,410,300.00         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 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE BISTEC DE RES MAGRA 1,500 LB 235 209 313,500.00 0.00 0.00 0.00 352,500.00 313,500.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE RES (FALDILLA) 1,500 LB 235 209 313,500.00 0.00 0.00 0.00 352,500.00 313,500.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 LOMO DE CERDO MAGRA IMPORTADO 2,100 LB 165 149 312,900.00 0.00 0.00 0.00 346,500.00 312,900.00         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PECHUGA DE POLLO CRIOLLA SIN HUESO (CAJA DE 50 LIBRAS) 2,100 LB 160 138 289,800.00 0.00 0.00 0.00 336,000.00 289,800.00         5 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 POLLO ENTERO SACO DE 100 LIBRAS 2,100 LB 100 86 180,600.00 0.00 0.00 0.00 210,000.00 180,600.00 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_28/7/2026_4_13 p.m..Pdf Download OC Distribuidora Quezada & Jirnénez SRL.pdf OC Distribuidora Quezada & Jirnénez 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 1,410,300.00 DOP Budget Appropriation Value 1,410,300.00 DOP Account Value Annual Availability 2.3.1.1.01 1,410,300.00  DOP 1,410,300.00  DOP View Payment Calendar ID Description Value Month Year 1   Suministro de carnes 1,410,300.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17854364746155ycJS 1 1,410,300.00  DOP Aprobado Link