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.930527   Contract reference Inst. Nac. de Cancer-2024-00454   Contract description: Adquisición de Agua Enriquecida al 98%   Type of Contract Goods   Contract Start: 23/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 17:00:00 ((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-2024-0120   Request Title Adquisición de Agua Enriquecida al 98%   Description Adquisición de Agua Enriquecida al 98%   Business Operation CICLOTRON RADIOFARMACIA   Reply Reference radiofarmacos_EXT   Type of Contract GoodsDominicana   Contract Value 1,062,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 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 90 days   Contract Comments Contract Comments Comment: FORMULARIO SNCC.F.033 DE FECHA 13/9/2024 REQUERIMIENTO CIR-10-2024 DE FECHA 15/4/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1907323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,000.00 0.00 0.00 162,000.00 1,095,968.34 1,062,000.00         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 12164502 - sabores o extr(...)12164502 - sabores o extractos 2.3.7.2.03 AGUA ENRIQUECIDA AL 98% (CADA VIAL CONTIENE 50 ML. SE REQUIEREN 6 VIALES QUE EQUIVALEN A 300 ML) 6 UD 182,661.39 150,000 900,000.00 0.00 0.00 18 162,000.00 1,095,968.34 1,062,000.00 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_25/9/2024_12_22 p.m..Pdf Download orden 2024-00454 RADIOFARMACOS DEL CARIBE.pdf orden 2024-00454 RADIOFARMACOS DEL CARIBE.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 1,062,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 1,062,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Agua Enriquecida al 98% 1,062,000.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727118295364dvfgy 1 1,062,000.00  DOP Vencido Link 2025 EG1743080734462PeAx2 1 1,062,000.00  DOP Vencido Link