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.983600   Contract reference Inst. Nac. de Cancer-2025-00244   Contract description: Adquisición de Radiofarmaco FDG   Type of Contract Goods   Contract Start: 30/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 12:00:00 ((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-2025-0078   Request Title Adquisición de Radiofarmaco FDG   Description Adquisición de Radiofarmaco FDG   Business Operation CENTRO CICLOTRON   Reply Reference Adquisición de Radiofarmaco FDG_EXT   Type of Contract GoodsDominicana   Contract Value 1,688,403 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 12:00:00 ((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: CIR-11-2025 de fecha 29/04/2025 Formulario: SNCC.F.033 de fecha 23/05/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2074325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,430,850.00 0.00 257,553.00 0.00 1,688,403.00 1,688,403.00         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 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 Kit FDG para modulos de sintesis Synthera Iba 30 UD 56,280.1 47,695 1,430,850.00 0.00 18 257,553.00 0.00 1,688,403.00 1,688,403.00 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_9/6/2025_3_45 p.m..Pdf Download ORDEN FIRMADA DE GLOBAL MEDICA DOMINICANA.pdf ORDEN FIRMADA DE GLOBAL MEDICA DOMINICANA.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 1,688,403.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 1,688,403.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Radiofarmaco FDG 1,688,403.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749561782394T8Mrh 1 1,688,403.00  DOP Vencido Link