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.1099353   Contract reference Inst. Nac. de Cancer-2026-00111   Contract description: ADQUISICION DE PAPEL P/ ESTERILIZAR 54 X 54 C/200/1   Type of Contract Goods   Contract Start: 04/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2026 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-2026-0059   Request Title ADQUISICION DE PAPEL P/ ESTERILIZAR 54 X 54 C/200/1   Description ADQUISICION DE PAPEL P/ ESTERILIZAR 54 X 54 C/200/1   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference ADQUISICION DE PAPEL P/ ESTERILIZAR 54 X 54 C/200/   Type of Contract GoodsDominicana   Contract Value 581,976 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2026 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: COTIZACION NUMERO # 89 DE FECHA 09/02/2026 REQ # COPIA LOG-088-2025 DE FECHA 17/11/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2242745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 493,200.00 0.00 0.00 88,776.00 673,212.00 581,976.00         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 ESTERILIZAR 54 X54 CAJAS 200/1 12 CAJ 56,101 41,100 493,200.00 0.00 0.00 18 88,776.00 673,212.00 581,976.00 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_23/2/2026_6_52 p.m..Pdf Download orden firmada de wrc.pdf orden firmada de wrc.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 581,976.00 DOP Budget Appropriation Value 581,976.00 DOP Account Value Annual Availability 2.3.9.3.01 581,976.00  DOP 581,976.00  DOP View Payment Calendar ID Description Value Month Year 0   e:ADQUISICION DE PAPEL P/ ESTERILIZAR 54 X 54 C/200/1 581,976.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771937290688bqYkv 1 581,976.00  DOP Aprobado Link