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.493479
Contract reference
Inst. Nac. de Cancer-2020-01289
Contract description:
INSUMOS PARA LA PRODUCCION Y CONTROL DE CALIDAD DE RADIOFARMACOS
Type of Contract
Goods
Contract Start:
30/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 00:01:00
((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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-UC-CD-2020-0382
Request Title
INSUMOS PARA LA PRODUCCION Y CONTROL DE CALIDAD DE RADIOFARMACOS
Description
INSUMOS PARA LA PRODUCCION Y CONTROL DE CALIDAD DE RADIOFARMACOS
Business Operation
CICLOTRON RADIOFARMACIA
Reply Reference
WORLD TECHNOLOGY TATIST, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
96,288 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2020 00:01:00
((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:
CICLO-006-2020 (TIRAS DE PH 2.0.9.0 ALTERNATIVA (35309.606) PK/100 UND. TIPS DE PIPETAS 0.5 20 ML BRANDTECH BIO- CERT 0.5 ALTERNATIVA (13889159) PK/960 UND VIAL 2 ML AMBAR CON ROSCA REF.5182-0719 PK
Catalogue Items
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1
DO1.PCCNTR.1048024 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,600.00
0.00
14,688.00
0.00
96,355.00
96,288.00
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
23153035 - Placa
2.3.9.8.01
PLACA TLC ALUGRAM CEL 300/UV 254 REFERENCIA 818157 MACHEREY-NAGEL
2
CAJ
17,880
15,150
30,300.00
0.00
18
5,454.00
0.00
35,760.00
35,754.00
2
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
TIRAS DE PH 2.0-9.0 REFERENCIA 921 18 MACHEREY-NAGEL
2
CAJ
2,125
1,800
3,600.00
0.00
18
648.00
0.00
4,250.00
4,248.00
3
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
TIPS DE PIPETAS 0.5- 20ML 43mm GRIS REF. 0030000854, EPPENDORF
1
CAJ
3,190
2,700
2,700.00
0.00
18
486.00
0.00
3,190.00
3,186.00
4
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
VIAL 2ML AMBAR CON ROSCA REF. 5182-0716 AGILENT TECNOLOGY
5
CAJ
3,840
3,250
16,250.00
0.00
18
2,925.00
0.00
19,200.00
19,175.00
5
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
TAPA DE VIAL PRE-CORTADA (GC) REF. 5190-7023 AGILENT TECNOLOGY
5
CAJ
5,255
4,450
22,250.00
0.00
18
4,005.00
0.00
26,275.00
26,255.00
6
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
SILICA GEL TLC 5X7.5CM. REF52038-20EA SUPELCO
1
CAJ
7,680
6,500
6,500.00
0.00
18
1,170.00
0.00
7,680.00
7,670.00
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_18/12/2020_2_43 p.m..Pdf
Download
FONDOS.pdf
FONDOS.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
96,355.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
35,760.00
DOP
----
View
2.3.7.2.99
60,595.00
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
96,355.00
DOP
Vencido
FONDOS.pdf