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.1129704   Contract reference Inst. Nac. de Cancer-2026-00521   Contract description: Adquisición de papel Térmico y Satinado.   Type of Contract Goods   Contract Start: 11/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2026 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2026-0132   Request Title Adquisición de papel Termico y Satinado.   Description Adquisición de papel Térmico y Satinado.   Business Operation CENTRO IMÁGENES/MEDICINA NUCLEAR   Reply Reference Inst. Nac. de Cancer-DAF-CD-2026-0132   Type of Contract GoodsDominicana   Contract Value 15,630.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2026 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 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 # MNU-023-2026 de Fecha 10/06/2026. Cotización de Fecha 24/07/2026. Catalogue Items   Back To Top     1   DO1.PCCNTR.2348642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,246.40 0.00 2,384.35 0.00 42,163.20 15,630.75         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 14122102 - Papel kraft te(...)14122102 - Papel kraft terminado o satinado en máquina 2.3.3.2.01 PAPEL SATINADO 8 1/2 X 11 40 RESMA 892.08 280.31 11,212.40 0.00 18 2,018.23 0.00 35,683.20 13,230.63         2 14111818 - Papel térmico 2.3.3.2.01 PAPEL TERMICO PARA IMPRESORA EPSON M188D 3 PULGADAS 20 UD 324 101.7 2,034.00 0.00 18 366.12 0.00 6,480.00 2,400.12 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_30/7/2026_6_57 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.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 15,630.75 DOP Budget Appropriation Value 15,630.75 DOP Account Value Annual Availability 2.3.3.2.01 15,630.75  DOP 15,630.75  DOP View Payment Calendar ID Description Value Month Year 0   :Adquisición de papel Térmico y Satinado. 15,630.75  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785439291290r3iwp 1 15,630.75  DOP Aprobado Link