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.1067464   Contract reference Inst. Nac. de Cancer-2026-00059   Contract description: ADQUISIICON DE PAPEL GRADO MIXTO   Type of Contract Goods   Contract Start: 19/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2026 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-2026-0016   Request Title ADQUISIICON DE PAPEL GRADO MIXTO   Description ADQUISIICON DE PAPEL GRADO MIXTO   Business Operation FARMACIA DE SUMINISTRO   Reply Reference ADQUISIICON DE PAPEL GRADO MIXTO_EXT   Type of Contract GoodsDominicana   Contract Value 154,878.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COTIZACION #010297 DE FECHA 09/02/2026 REQ # LOG-088-2025 DE FECHA 17/11/2025 En los items 3,4 y 5 se extrajo la despricion erronea del Papel grado mixto con fuelle y es sin fuelle ver anexo . Catalogue Items   Back To Top     1   DO1.PCCNTR.2238001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,253.18 0.00 0.00 23,625.58 154,878.54 154,878.76         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 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL CRESPADO GRADO MEDICO 50 *50 CM. 36 UD 560.5 475 17,100.00 0.00 0.00 18 3,078.00 20,178.00 20,178.00         2 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL GRADO MIXTO 16X100 CON FUELLE 12 UD 6,393.53 5,418.25 65,019.00 0.00 0.00 18 11,703.42 76,722.36 76,722.42         3 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL GRADO MIXTO 6X100 CON FUELLE 12 UD 1,896.99 1,607.62 19,291.44 0.00 0.00 18 3,472.46 22,763.88 22,763.90         4 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL GRADO MIXTO 8X100 CON FUELLE 9 UD 2,352.18 1,993.38 17,940.42 0.00 0.00 18 3,229.28 21,169.62 21,169.70         5 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PPAPEL GRADO MIXTO 4X100 CON FUELLE 9 UD 1,560.52 1,322.48 11,902.32 0.00 0.00 18 2,142.42 14,044.68 14,044.74 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_16/2/2026_12_38 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2026_3_25 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2026_6_43 p.m..Pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.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 154,878.76 DOP Budget Appropriation Value 154,878.76 DOP Account Value Annual Availability 2.3.9.3.01 154,878.76  DOP 154,878.76  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISIICON DE PAPEL GRADO MIXTO 154,878.76  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771254318612rtdK4 1 154,878.76  DOP Aprobado Link