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.1110235   Contract reference Inst. Nac. de Cancer-2026-00387   Contract description: Adquisición de Papel de Baño y Papel Toalla   Type of Contract Goods   Contract Start: 19/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 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-2026-0142   Request Title Adquisición de Papel de Baño y Papel Toalla   Description Adquisición de Papel de Baño y Papel Toalla   Business Operation SERVICIOS AUXILIARES   Reply Reference cary industrial_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 2,210,346.5 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 10 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 AUX-024-2026 de fecha 13/03/2026 Formulario SNCC.F.033 de fecha 18/05/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2302819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,873,175.00 0.00 337,171.50 0.00 1,236,600.00 2,210,346.50         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel de baño fardo de 4 unidades 563 UD 1,200 1,120 630,560.00 0.00 18 113,500.80 0.00 675,600.00 744,060.80         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel toalla precortada para baños fardo de 6 unidades 561 UD 1,000 2,215 1,242,615.00 0.00 18 223,670.70 0.00 561,000.00 1,466,285.70 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_27/5/2026_3_03 p.m..Pdf Download oc-2026-00387 Cary Industrial S.A FIRMADA.pdf oc-2026-00387 Cary Industrial S.A 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 2,210,346.50 DOP Budget Appropriation Value 2,210,346.50 DOP Account Value Annual Availability 2.3.3.2.01 2,210,346.50  DOP 2,210,346.50  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Papel de Baño y Papel Toalla 2,210,346.50  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781790873888PpZDR 1 2,210,346.50  DOP Aprobado Link