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.1134862   Contract reference Inst. Nac. de Cancer-2026-00517   Contract description: Suministro de Granos y Viveres-dirigido a Mipymes   Type of Contract Goods   Contract Start: 25 days ago (19/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 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-2026-0193   Request Title Suministro de Granos y Viveres-dirigido a Mipymes   Description Suministro de Granos y Viveres-dirigido a Mipymes   Business Operation LOGISTICA   Reply Reference Proceso INCART-DAF-CM-2026-0193   Type of Contract GoodsDominicana   Contract Value 729,278.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25 days ago (19/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 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-072-2026 DE FECHA 25/06/2026 FORMULARIO SNCC.F.033 DE FECHA 20/07/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2347173 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 691,268.00 0.00 0.00 38,010.24 765,470.00 729,278.24         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SELECTO PREMIUN (EMPAQUE RESISTENTE) 5,400 LB 55 42 226,800.00 0.00 0.00 0.00 297,000.00 226,800.00         2 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA 600 GRAMOS 180 PAQ 100 75 13,500.00 0.00 0.00 0.00 18,000.00 13,500.00         3 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA INTEGRAL 600 GRAMOS 60 PAQ 100 75 4,500.00 0.00 0.00 0.00 6,000.00 4,500.00         4 50201706 - Café 2.3.1.1.01 CAFÉ 20/1 PAQ. LIBRA 420 PAQ 345 345 144,900.00 0.00 0.00 16 23,184.00 144,900.00 168,084.00         5 50101544 - Judías en cons(...)50101544 - Judías en conserva o en lata 2.3.1.1.01 GUANDULES VERDES LATA 15 OZ 576 UD 77 68 39,168.00 0.00 0.00 18 7,050.24 44,352.00 46,218.24         6 50221001 - Granos 2.3.1.1.01 HABICHUELA ROJA 600 LB 57 75 45,000.00 0.00 0.00 0.00 34,200.00 45,000.00         7 50221001 - Granos 2.3.1.1.01 HABICHUELA NEGRA 600 LB 42 44 26,400.00 0.00 0.00 0.00 25,200.00 26,400.00         8 50221001 - Granos 2.3.1.1.01 HABICHUELA BLANCA 300 LB 46 46 13,800.00 0.00 0.00 0.00 13,800.00 13,800.00         9 50221002 - Harina 2.3.1.1.01 HARINA DE MAIZ (397 GRAMOS) 150 PAQ 19 24 3,600.00 0.00 0.00 0.00 2,850.00 3,600.00         10 50221002 - Harina 2.3.1.1.01 HARINA DEL NEGRITO (16 OZ) 144 UD 127 145 20,880.00 0.00 0.00 0.00 18,288.00 20,880.00         11 50221002 - Harina 2.3.1.1.01 HARINA DE TRIGO (5 LB PAQ) 10 PAQ 200 200 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         12 50221001 - Granos 2.3.1.1.01 LENTEJA 300 LB 47 40 12,000.00 0.00 0.00 0.00 14,100.00 12,000.00         13 50221001 - Granos 2.3.1.1.01 MAIZENA (425 GR) 216 UD 100 120 25,920.00 0.00 0.00 0.00 21,600.00 25,920.00         14 50101544 - Judías en cons(...)50101544 - Judías en conserva o en lata 2.3.1.1.01 MAIZ DULCE (15 OZ) 576 UD 70 60 34,560.00 0.00 0.00 18 6,220.80 40,320.00 40,780.80         15 50101544 - Judías en cons(...)50101544 - Judías en conserva o en lata 2.3.1.1.01 PATI POIS 15 OZ 144 UD 90 60 8,640.00 0.00 0.00 18 1,555.20 12,960.00 10,195.20         16 50221001 - Granos 2.3.1.1.01 TRIGO 300 LB 45 40 12,000.00 0.00 0.00 0.00 13,500.00 12,000.00         17 50221001 - Granos 2.3.1.1.01 QUINOA ORGANICA 240 LB 235 240 57,600.00 0.00 0.00 0.00 56,400.00 57,600.00 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_5/8/2026_5_48 p.m..Pdf Download OC-2026-00517 AGROGLOBAL EXPORT E IMPORT.pdf OC-2026-00517 AGROGLOBAL EXPORT E IMPORT.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 974,700.00 DOP Budget Appropriation Value 974,700.00 DOP Account Value Annual Availability 2.3.1.1.01 974,700.00  DOP 974,700.00  DOP View Payment Calendar ID Description Value Month Year 1   Suministro de Granos y Viveres-dirigido a Mipymes 974,700.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787058968252GwQMm 1 974,700.00  DOP Aprobado Link