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.603709
Contract reference
Inst. Nac. de Cancer-2022-00067
Contract description:
CCC-PEPU-2021-0016
Type of Contract
Goods
Contract Start:
17/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/08/2022 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-08-ProcesosExcepcion
Request Reference
Inst. Nac. de Cancer-CCC-PEPU-2021-0016
Request Title
SUMINISTRO DE RADIO ISOTOPO FLUOR 18
Description
SUMINISTRO DE RADIO ISOTOPO FLUOR 18
Business Operation
CENTRO CICLOTRON
Reply Reference
Ciclolab Dominicana SA_EXT
Type of Contract
GoodsDominicana
Contract Value
2,617,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/08/2022 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
90 days
Contract Comments
Contract Comments
Comment:
Cotización #1 de fecha 14/01/2022 Req. CICLO0015-2021 de fecha 17/11/2021
Catalogue Items
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1
DO1.PCCNTR.1295802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,617,400.00
0.00
0.00
0.00
2,617,400.00
2,617,400.00
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
41116013 - Reactivos anal
(...)
41116013 - Reactivos analizadores radio isotópicos
2.3.7.2.99
RADIO ISOTOPI FLUOR 18 (mCi)
20,000
UD
130.87
130.87
2,617,400.00
0.00
0.00
0.00
2,617,400.00
2,617,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CCC-PEPU-2021-0016.pdf
ACTA DE ADJUDICACION CCC-PEPU-2021-0016.pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER PEPU-2021-0016.pdf
CERTIFICACION DE CUOTA A COMPROMETER PEPU-2021-0016.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/2/2022_1_23 p.m..Pdf
Download
CONTRATO DE CICLOLAB DOMINICANA Sa.pdf
CONTRATO DE CICLOLAB DOMINICANA Sa.pdf
Download
2022-00067 CICLOLAB DOMINICANA SA FIRMADA.pdf
2022-00067 CICLOLAB DOMINICANA SA FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,617,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
2,617,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SUMINISTRO DE RADIO ISOTOPO FLUOR 18
2,617,400.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.5180.01.0007.368
1
2,617,400.00
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER PEPU-2021-0016.pdf