Contract Notice Detail
Summary Information

Summary Information

797,500 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2023-0213 
ADQUISICION DE RADIOFARMACO PSMA 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE RADIOFARMACO PSMA 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Instituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

29/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/01/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/01/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/01/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
797,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03797,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE RADIOFARMACO PSMA797,500.00  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1705587369808xQQYE1797,500.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/01/2024 11:33:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/01/2024 11:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_F034_Presentación_de_Oferta - Copy.docxOtroDownload
SNCC_F042_Informacion_Oferente - Copy.docxOtroDownload
SNCC_F033_Of_Economica (2).docxOtroDownload
Solicitud de compra.pdfSolicitud Compra o Contratación Download
Especificaciones tecnicas cm-2023-0213 RADIOFARMACO2.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.150920309/01/2024 11:50797,500 Pesos DominicanosActive
    Final Report:09/01/2024 11:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ciclolab Dominicana, SAS797,500 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
797,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53131634 - Productos quím(...)
2.3.7.2.03RADIOFARMACO PSMA25UD31,900797,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/01/2024 11:50 (UTC -4 hours)
Detail
09/01/2024 11:33 (UTC -4 hours)
Detail