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.1099908   Contract reference Inst. Nac. de Cancer-2026-00032   Contract description: SERVICOS DE PUBLICACION EN PERIODICOS   Type of Contract Services   Contract Start: 25 days ago (20/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days left (20/08/2026 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-08-ProcesosExcepcion   Request Reference Inst. Nac. de Cancer-CCC-PEPB-2026-0001   Request Title SERVICOS DE PUBLICACION EN PERIODICOS   Description SERVICOS DE PUBLICACION EN PERIODICOS   Business Operation GERENCIA DE COMPRAS   Reply Reference SERVICIOS DE PUBLICACION EN PERIODICOS_EXT   Type of Contract ServicesDominicana   Contract Value 281,642.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25 days ago (20/07/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days left (20/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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 60 days   Contract Comments Contract Comments Comment: COTIZACION # S/N DE FECHA 27/01/2026 REQ# DA-001-2026 DE FECHA 20/01/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2230020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 238,680.00 0.00 0.00 42,962.40 281,642.40 281,642.40         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Publicacion del periodico 8 UD 35,205.3 29,835 238,680.00 0.00 0.00 18 42,962.40 281,642.40 281,642.40 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 Servicio_3/2/2026_2_41 p.m..Pdf Download DGI DIARIO LIBRE.pdf DGI DIARIO LIBRE.pdf Download acta simple.pdf acta simple.pdf Download ORDEN DIARIO LIBRE.pdf ORDEN DIARIO LIBRE.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 281,642.40 DOP Budget Appropriation Value 281,642.40 DOP Account Value Annual Availability 2.2.2.1.01 281,642.40  DOP 281,642.40  DOP View Payment Calendar ID Description Value Month Year 0   SERVICOS DE PUBLICACION EN PERIODICOS 281,642.40  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770836447133eRg8V 1 281,642.40  DOP Aprobado Link