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.1134866   Contract reference Inst. Nac. de Cancer-2026-00518   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 BMT Viveres INCART   Type of Contract GoodsDominicana   Contract Value 974,700 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-066-2026 DE FECHA 25/06/2026 FORMULARIO SNCCF.033 DE FECHA 17/07/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2346834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 974,700.00 0.00 0.00 0.00 1,161,600.00 974,700.00         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA (PROMEDIO 1 LIBRAS P/UNIDADES) 3,000 LB 35 22.5 67,500.00 0.00 0.00 0.00 105,000.00 67,500.00         2 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 JENGIBRE LIMPIO 120 LB 130 100 12,000.00 0.00 0.00 0.00 15,600.00 12,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA CRIOLLAS GRANDES 3,000 LB 38 31 93,000.00 0.00 0.00 0.00 114,000.00 93,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA AMARILLA (PROMEDIO 1 LIBRAS P/UD) 2,400 LB 75 73 175,200.00 0.00 0.00 0.00 180,000.00 175,200.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA (PROMEDIO 1 LIBRAS P/UD) 3,000 LB 75 73 219,000.00 0.00 0.00 0.00 225,000.00 219,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA COCO (PROMEDIO 1 LIBRAS P/UNIDADES) 3,600 LB 70 50 180,000.00 0.00 0.00 0.00 252,000.00 180,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA (PROMEDIO 1 LIBRAS P/ UNIDADES) LIMPIA 2,400 LB 50 35 84,000.00 0.00 0.00 0.00 120,000.00 84,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME (GRANDE) 3,000 LB 50 48 144,000.00 0.00 0.00 0.00 150,000.00 144,000.00 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_5/8/2026_5_47 p.m..Pdf Download OC-2026-00518 BRISAS DEL MAR.pdf OC-2026-00518 BRISAS DEL MAR.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