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.1067747   Contract reference Inst. Nac. de Cancer-2026-00062   Contract description: Adquisición de papel de esterilización y Pañales.   Type of Contract Goods   Contract Start: 20/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2026 10:00:00 ((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-2026-0017   Request Title Adquisición de papel de esterilización y Pañales.   Description Adquisición de papel de esterilización y Pañales.   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference SERVIAMED DOMINICANA 10157288-4.Inst. Nac. de Canc   Type of Contract GoodsDominicana   Contract Value 488,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2026 10:00:00 ((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 NO.LOG-088-2025 DE FECHA 17/11/2025 FORMULARIO NO. SNCC.F.033 DE FECHA 22-01-2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2238538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 414,000.00 0.00 74,520.00 0.00 387,744.00 488,520.00         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         5 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL P/SONOGRAFIA 110HG 110MM DURICO 600 UD 646.24 690 414,000.00 0.00 18 74,520.00 0.00 387,744.00 488,520.00 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_17/2/2026_2_54 p.m..Pdf Download OC Serviamed firmada.pdf OC Serviamed 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 488,520.00 DOP Budget Appropriation Value 488,520.00 DOP Account Value Annual Availability 2.3.9.3.01 488,520.00  DOP 488,520.00  DOP View Payment Calendar ID Description Value Month Year 0   Papel sonografico durico 488,520.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771352264195nCzFe 1 488,520.00  DOP Aprobado Link