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.1110305   Contract reference Inst. Nac. de Cancer-2026-00382   Contract description: Adquisición de papel de esterilización, sonografico y Pañales.   Type of Contract Goods   Contract Start: 19/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 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-2026-0144   Request Title Adquisición de papel de esterilización, sonografico y Pañales.   Description Adquisición de papel de esterilización, sonografico y Pañales.   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference INSUPLAYSER, S.R.L. Inst. Nac. de Cancer-DAF-CM-20   Type of Contract GoodsDominicana   Contract Value 175,500.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 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 NO. LOG-025-2026 DE FECHA 16/03/2026 FORMULARIO NO. SNCC.F.033 DE FECHA15/05/2026 NOTA: POR ASUNTOS DE REDONDEO, EXISTE UNA DIFERENCIA DE 5.31 ENTRE LA OFERTA FISICA VS LA ORDEN DE COMPR Catalogue Items   Back To Top     1   DO1.PCCNTR.2301267 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,729.50 0.00 26,771.31 0.00 216,000.00 175,500.81         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 53102306 - Pañales para a(...)53102306 - Pañales para adulto 2.3.2.3.01 PAÑAL DESECHABLE SIZE L 900 UD 48 33.05 29,745.90 0.00 18 5,354.26 0.00 43,200.00 35,100.16         2 53102306 - Pañales para a(...)53102306 - Pañales para adulto 2.3.2.3.01 PAÑAL DESECHABLE SIZE M 3,600 UD 48 33.05 118,983.60 0.00 18 21,417.05 0.00 172,800.00 140,400.65 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_1/6/2026_4_12 p.m..Pdf Download OC Insuplayser SRL.pdf OC Insuplayser SRL.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 175,500.81 DOP Budget Appropriation Value 175,500.81 DOP Account Value Annual Availability 2.3.2.3.01 175,500.81  DOP 175,500.81  DOP View Payment Calendar ID Description Value Month Year 2   PAÑAL DESECHABLE M/L 175,500.81  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781790142273ECBKQ 1 175,500.81  DOP Aprobado Link