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.835252   Contract reference Inst. Nac. de Cancer-2024-00056   Contract description: Adquisición de Radiofármaco FDG-F18   Type of Contract Goods   Contract Start: 21/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:00:00 ((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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2024-0012   Request Title Adquisición de Radiofármaco FDG-F18   Description Adquisición de Radiofármaco FDG-F18   Business Operation CENTRO CICLOTRON   Reply Reference CICLOLAB_EXT   Type of Contract GoodsDominicana   Contract Value 1,443,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((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 30 days   Contract Comments Contract Comments Comment: REQUERIMIENTO # CIR-02-2024 DE FECHA 16/1/2024 FORMULARIO SNCC.F.033 DE FECHA 24/1/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1764106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,443,750.00 0.00 0.00 0.00 1,443,750.00 1,443,750.00         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 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 RADIOFARMACO FGD-F18 75 UD 19,250 19,250 1,443,750.00 0.00 0.00 0.00 1,443,750.00 1,443,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/2/2024_12_43 a.m..Pdf Download Contract Technical Document Mappings Orden de Compras_2/2/2024_11_24 a.m..Pdf Download OC202400056 CICLOLAB DOMINICANA SAS.pdf OC202400056 CICLOLAB DOMINICANA SAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,443,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 1,443,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Radiofármaco FDG-F18 1,443,750.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706892003834irG2Q 1 1,443,750.00  DOP Vencido Link