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.1144571   Contract reference Inst. Nac. de Cancer-2026-00584   Contract description: Suministro de Embutidos y Pescados dirigido a Mipymes   Type of Contract Goods   Contract Start: 2 days ago (11/09/2026 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-2026-0221   Request Title Suministro de Embutidos y Pescados dirigido a Mipymes   Description Suministro de Embutidos y Pescados dirigido a Mipymes   Business Operation LOGISTICA   Reply Reference INVERSIONES ND_EXT   Type of Contract GoodsDominicana   Contract Value 900,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 2 days ago (11/09/2026 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-070-2026 DE FECHA 25/06/2026 FORMULARIO SNCC.F.033 DE FECHA 24/08/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2374279 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,000.00 0.00 0.00 0.00 1,086,000.00 900,000.00         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 DORADO FILETE 1,200 LB 220 300 360,000.00 0.00 0.00 0.00 330,000.00 360,000.00         2 50121539 - Pescado fresco 2.3.1.1.01 FILETE DE BACALAO 1,200 LB 300 200 240,000.00 0.00 0.00 0.00 360,000.00 240,000.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 FILETE DE TILAPIA 1,500 LB 220 200 300,000.00 0.00 0.00 0.00 396,000.00 300,000.00 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_3/9/2026_6_12 p.m..Pdf Download OC-2026-00584 INVERSIONES ND.pdf OC-2026-00584 INVERSIONES ND.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 900,000.00 DOP Budget Appropriation Value 900,000.00 DOP Account Value Annual Availability 2.3.1.1.01 900,000.00  DOP 900,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Suministro de Embutidos y Pescados dirigido a Mipymes 900,000.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17888686453718Evdw 1 900,000.00  DOP Aprobado Link