Contract Notice Detail
Summary Information

Summary Information

962,500 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2023-0212 
ADQUISICIÓN DE RADIOFARMACO FDG-F18 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE RADIOFARMACO FDG-F18 
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 14:00:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/01/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/01/2024 14:05:00 ((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
962,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01962,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE RADIOFARMACO FDG-F18962,500.00  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1705587039501451lE1962,500.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/01/2024 11:19:15 ((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_F033_Of_Economica (2).docxOtroDownload
SNCC_F034_Presentación_de_Oferta - Copy.docxOtroDownload
SNCC_F042_Informacion_Oferente - Copy.docxOtroDownload
Solicitud de compras.pdfSolicitud Compra o Contratación Download
Especificaciones tecnicas cm-2023-0212 RADIOFARMACO 1.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.150970309/01/2024 12:10962,500 Pesos DominicanosActive
    Final Report:09/01/2024 12:10Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ciclolab Dominicana, SAS962,500 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
962,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
23151823 - Radiofármaco d(...)
2.3.4.1.01Radiofarmaco FDF-F1850UD19,250962,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/01/2024 12:10 (UTC -4 hours)
Detail
09/01/2024 11:19 (UTC -4 hours)
Detail