1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.720523   Contract reference Inst. Nac. de Cancer-2023-00045   Contract description: ADQUISICION DE KIT PARA PRODUCCION DE FDG-18 MODULO DE SINTESIS SYNTERA DE IBA.   Type of Contract Goods   Contract Start: 20/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2023-0024   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 OFERTA DISS DOMINICANCA _EXT   Type of Contract GoodsDominicana   Contract Value 1,461,164.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2023 16:00:00 ((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: REQUERIMIENTO NO. CICLO-047-2023 D/F 20/01/2023. FORMULARIO F.033 D/F 25/01/2023. NOTA: Existe una diferencia entre Acta de Adjudicación y Orden de Compras de 0.2 centavos por redondeo de sistema. Catalogue Items   Back To Top     1   DO1.PCCNTR.1516109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,238,274.92 0.00 222,889.48 0.00 1,358,855.00 1,461,164.40         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 30 UD 6,739.05 10,515.51 315,465.30 0.00 18 56,783.75 0.00 336,952.50 372,249.05         2 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ANC-FDG ANCILLAIRES 30 UD 6,490.48 10,515.51 315,465.30 0.00 18 56,783.75 0.00 324,524.00 372,249.05         3 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 IFP-FDG-PH 30 UD 13,947.57 20,244.81 607,344.32 0.00 18 109,321.98 0.00 697,378.50 716,666.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2023-0024.pdf ACTA DE ADJUDICACION CM-2023-0024.pdf Download Contract Technical Document Mappings Orden de Compras_3/2/2023_1_04 p.m..Pdf Download cuota.pdf cuota.pdf Download Orden No. 2023-00045 CM-2023-0024 Diss Dominicana SRL.pdf Orden No. 2023-00045 CM-2023-0024 Diss Dominicana SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,461,164.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 1,461,164.40  DOP ---- View Payment Calendar ID Description Value Month Year 1516109   PAGO DE ADQUISICION DE KIT PARA PRODUCCION DE FDG-18 MODULO DE SINTESIS SYNTERA DE IBA. 1,461,164.40  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675366594075X9mBf 1 1,461,164.40  DOP Vencido Link