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.1050039   Contract reference Inst. Nac. de Cancer-2025-00719   Contract description: ADQUISICION DE PAPEL DE ESTERILIZAR 54 X 54   Type of Contract Goods   Contract Start: 18/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2026 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-2025-0177   Request Title ADQUISICION DE PAPEL DE ESTERILIZAR 54 X 54   Description ADQUISICION DE PAPEL DE ESTERILIZAR 54 X 54   Business Operation LOGISTICA   Reply Reference ADQUISICION DE PAPEL DE ESTERILIZAR 54 X 54_EXT   Type of Contract GoodsDominicana   Contract Value 224,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2025 14:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2026 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 90 days   Contract Comments Contract Comments Comment: Cotizacion #74 de fecha 03/12/2025 REQ # LOG-048-2025 de fecha 18/06/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2195623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,000.00 0.00 0.00 34,200.00 224,404.00 224,200.00         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 42281915 - Rollos de este(...)42281915 - Rollos de esterilización 2.3.9.3.01 PAPEL DE ESTERILIX¿ZAR 54 X 54 CAJA S 200/1 4 UD 56,101 47,500 190,000.00 0.00 0.00 18 34,200.00 224,404.00 224,200.00 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_10/12/2025_3_03 p.m..Pdf Download orden firmada de WRC BIOMEDICA.pdf orden firmada de WRC BIOMEDICA.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 224,200.00 DOP Budget Appropriation Value 224,200.00 DOP Account Value Annual Availability 2.3.9.3.01 224,200.00  DOP 224,200.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PAPEL DE ESTERILIZAR 54 X 54 224,200.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765480039382lP3Qj 1 24,404.00  DOP Vencido Link 2026 EG1768848321767GjADX 1 224,200.00  DOP Aprobado Link