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.639855
Contract reference
Inst. Nac. de Cancer-2022-00395
Contract description:
CCC-PEPU-2022-0005
Type of Contract
Goods
Contract Start:
30/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/12/2022 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-2022-0005
Request Title
ADQUISICION DE KIT PARA PRODUCCION DE FDG-18 MODULO DE SINTESIS SYNTERA DE IBA.
Description
ADQUISICION DE KIT PARA PRODUCCION DE FDG-18 MODULO DE SINTESIS SYNTERA DE IBA.
Business Operation
CENTRO CICLOTRON
Reply Reference
Diss Dominicana SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,847,554.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/12/2022 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 #SNCC.F.033 de fecha 25/04/2022 REQ. CICLO-0024-2022 de fecha 25/01/2022
Catalogue Items
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1
DO1.PCCNTR.1348646 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,565,724.20
0.00
281,830.36
0.00
1,847,900.00
1,847,554.56
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
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
READ-FDG REAGENT INCL PRECURSOR
60
UD
7,955
6,739.05
404,343.00
0.00
18
72,781.74
0.00
477,300.00
477,124.74
2
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
ANC-FDG ANCILLAIRES
50
UD
7,660
6,490.48
324,524.00
0.00
18
58,414.32
0.00
383,000.00
382,938.32
3
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
IFP-FDG-PH
60
UD
16,460
13,947.62
836,857.20
0.00
18
150,634.30
0.00
987,600.00
987,491.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION PEPU-2022-0005.pdf
ACTA DE ADJUDICACION PEPU-2022-0005.pdf
Download
CUOTA A COMPROMETER PEPU-2022-0005.pdf
CUOTA A COMPROMETER PEPU-2022-0005.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/5/2022_12_45 p.m..Pdf
Download
Contrato INCART-CCC-PEPU-2022-0005.pdf
Contrato INCART-CCC-PEPU-2022-0005.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
1,847,554.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
1,847,554.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE KIT PARA PRODUCCION DE FDG-18 MODULO DE SINTESIS SYNTERA DE IBA.
1,847,554.56
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.5180.01.0007.2340
1
1,847,554.56
DOP
Vencido
CUOTA A COMPROMETER PEPU-2022-0005.pdf