1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.488745
Contract reference
Inst. Nac. de Cancer-2020-01207
Contract description:
KIT PARA PRODUCCION DE FDG-18 MODULOS DE SINTESIS SYNTERA DE IBA.
Type of Contract
Goods
Contract Start:
10/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0287
Request Title
KIT PARA PRODUCCION DE FDG-18 MODULOS DE SINTESIS SYNTERA DE IBA.
Description
KIT PARA PRODUCCION DE FDG-18 MODULOS DE SINTESIS SYNTERA DE IBA.
Business Operation
CICLOTRON RADIOFARMACIA
Reply Reference
DISS DOMINICANA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
778,801.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
KIT FDG (REAGENT INCL PRECURSOR + ANCILLARIES + IFP-FDG-PH) (KIT PARA PRODUCCION DE FDG-18 MODULOS DE SINTESIS SYNTERA DE IBA) VICTOR
Catalogue Items
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1
DO1.PCCNTR.1030715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
878,362.50
218,360.92
118,800.28
0.00
878,400.00
778,801.86
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
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
KIT PARA PRODUCCION DE FDG-18 MODULOS DE SINTESIS SYNTERA DE IBA
30
CAJ
29,280
29,278.75
878,362.50
24.86
218,360.92
18
118,800.28
0.00
878,400.00
778,801.86
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/11/2020_4_05 p.m..Pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
FONDOS NUEVOS.pdf
FONDOS NUEVOS.pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
878,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
878,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
1
1
878,400.00
DOP
Vencido
FONDOS NUEVOS.pdf