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.820570   Contract reference Inst. Nac. de Cancer-2023-00690   Contract description: ADQUISICIÓN DE KIT ENDOSAFE Y KIT PARA PRODUCCIÓN DE FDG.   Type of Contract Goods   Contract Start: 31/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference Inst. Nac. de Cancer-CCC-CP-2023-0042   Request Title ADQUISICIÓN DE KIT ENDOSAFE Y KIT PARA PRODUCCIÓN DE FDG.   Description ADQUISICIÓN DE KIT ENDOSAFE Y KIT PARA PRODUCCIÓN DE FDG.   Business Operation CENTRO CICLOTRON   Reply Reference DISS DOMINICANA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,985,854.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1714306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,225,300.50 0.00 760,554.09 0.00 4,876,466.20 4,985,854.59         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         3 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ANC-FDG ANCILLAIRES 50 UD 12,408.3 11,116.67 555,833.50 0.00 18 100,050.03 0.00 620,415.00 655,883.53         4 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 IFP-FDG-PH 50 UD 23,888.88 20,686.67 1,034,333.50 0.00 18 186,180.03 0.00 1,194,444.00 1,220,513.53         1 41105308 - Capilares o ca(...)41105308 - Capilares o cartuchos 2.3.9.3.01 CARTUCHO ENDOSAFE PTS (KIT DE 10 UNIDADES POR PAQUETE) " 20 UD 122,059.61 103,965 2,079,300.00 0.00 18 374,274.00 0.00 2,441,192.20 2,453,574.00         2 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 READ-FDG REAGENT INCL PRECURSOR 50 UD 12,408.3 11,116.67 555,833.50 0.00 18 100,050.03 0.00 620,415.00 655,883.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contrato Diss Dominicana.pdf Contrato Diss Dominicana.pdf Download Orden de compra.pdf Orden de compra.pdf Download apropiacion.pdf apropiacion.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 4,985,854.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 2,453,574.00  DOP ---- View 2.3.7.2.03 2,532,280.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE KIT ENDOSAFE Y KIT PARA PRODUCCIÓN DE FDG. 4,985,854.59  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701273354275GMlkF 1 2.00  DOP Vencido Link 2024 EG1706644052087D5pi4 1 4,985,854.59  DOP Vencido Link