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.838586   Contract reference Inst. Nac. de Cancer-2024-00008   Contract description: ADQUISICIÓN DE RADIOFARMACO FDG-F18   Type of Contract Goods   Contract Start: 03/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2024 10:00:00 ((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-2023-0212   Request Title ADQUISICIÓN DE RADIOFARMACO FDG-F18   Description ADQUISICIÓN DE RADIOFARMACO FDG-F18   Business Operation CENTRO CICLOTRON   Reply Reference ADQUISICIÓN DE RADIOFARMACO FDG-F18_EXT   Type of Contract GoodsDominicana   Contract Value 962,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2024 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 60 days   Contract Comments Contract Comments Comment: REQ. No CIR-75-2023 de fecha 21/12/2023 Formulario SNCC.F.033 de fecha 4/1/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1750504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 962,500.00 0.00 0.00 0.00 962,500.00 962,500.00         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 23151823 - Radiofármaco d(...)23151823 - Radiofármaco de diagnóstico 2.3.4.1.01 Radiofarmaco FDF-F18 50 UD 19,250 19,250 962,500.00 0.00 0.00 0.00 962,500.00 962,500.00 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 Contract Technical Document Mappings Orden de Compras_9/1/2024_6_03 p.m..Pdf Download cuota ciclolab.pdf cuota ciclolab.pdf Download Orden de compra FDG-F18.pdf Orden de compra FDG-F18.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 962,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 962,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE RADIOFARMACO FDG-F18 962,500.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1705587039501451lE 1 962,500.00  DOP Vencido Link