1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.559954
Contract reference
Inst. Nac. de Cancer-2021-00952
Contract description:
AGUA ENRIQUECIDA 98% VIA CICLOTRON, KIT DE DISPENSACION CLIO
Type of Contract
Goods
Contract Start:
30/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2021 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-2021-0149
Request Title
AGUA ENRIQUECIDA 98% VIA CICLOTRON, KIT DE DISPENSACION CLIO
Description
AGUA ENRIQUECIDA 98% VIA CICLOTRON, KIT DE DISPENSACION CLIO
Business Operation
CENTRO CICLOTRON
Reply Reference
DISS DOMINICANA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
637,649.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2021 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:
AGUA ENRIQUECIDA. (PRODUCTO LLEGAN DE 5-6 SEMANAS DESPUES DE COLOCADA LA ORDEN) VIAL DE 50 G/ML AGUA. VICTOR
Catalogue Items
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1
DO1.PCCNTR.1198518 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
540,381.00
0.00
97,268.58
0.00
637,704.00
637,649.58
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
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.99
AGUA ENRIQUECIDA 98% PARA PRODUCCION DE FLUOR 18 VIA CICLOTRON-ROTEM
6
UD
106,284
90,063.5
540,381.00
0.00
18
97,268.58
0.00
637,704.00
637,649.58
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_16/9/2021_5_29 p.m..Pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
ACTA DE ADJUDICACION FIRMADA.pdf
ACTA DE ADJUDICACION FIRMADA.pdf
Download
2021-00952 DISS FIRMADA.pdf
2021-00952 DISS FIRMADA.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
221,107.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
221,107.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AGUA ENRIQUECIDA 98% VIA CICLOTRON, KIT DE DISPENSACION CLIO
221,107.50
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
221,107.50
DOP
Vencido
FONDOS.pdf