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.1033809   Contract reference Inst. Nac. de Cancer-2025-00496   Contract description: Adquisicion de Kits PSMA para modulos de Sintesis synthera IBA   Type of Contract Goods   Contract Start: 11/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2026 00:00:00 ((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-2025-0188   Request Title Adquisicion de Kits PSMA para modulos de Sintesis synthera IBA   Description Adquisicion de Kits PSMA para modulos de Sintesis synthera IBA   Business Operation CICLOTRON RADIOFARMACIA   Reply Reference Adquisicion de Kits PSMA para modulos de Sintesis   Type of Contract GoodsDominicana   Contract Value 1,839,946.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2026 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: Requerimiento copia No. CIR-10-2025 d/f 28-04-2025 SNCC.F.033 d/f 19-09-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2141721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,559,277.00 0.00 280,669.86 0.00 1,844,082.00 1,839,946.86         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Kit de PSMA para modulo de sintesis Synthera iba 9 UD 204,898 173,253 1,559,277.00 0.00 18 280,669.86 0.00 1,844,082.00 1,839,946.86 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_25/9/2025_3_55 p.m..Pdf Download CM 2025 0188 GLOBAL MEDICA.pdf CM 2025 0188 GLOBAL MEDICA.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 1,839,946.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 1,839,946.86  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Kits PSMA para modulos de Sintesis synthera IBA 1,839,946.86  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758824110116p5ZiN 1 1,839,946.86  DOP Vencido Link