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.1053521   Contract reference Inst. Nac. de Cancer-2025-00673   Contract description: Kit FDG para Modulo de SINTESIS Synthera IBA   Type of Contract Goods   Contract Start: 23/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2026 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-03-ComparacionDePrecios   Request Reference Inst. Nac. de Cancer-CCC-CP-2025-0027   Request Title Adquisición de Kit FDG para Modulo de SINTESIS Synthera IBA   Description Adquisición de Kit FDG para Modulo de SINTESIS Synthera IBA   Business Operation CICLOTRON RADIOFARMACIA   Reply Reference Adquisición de Kit FDG para Modulo de SINTESIS Syn   Type of Contract GoodsDominicana   Contract Value 3,553,906.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2026 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2185808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,011,785.20 0.00 542,121.34 0.00 3,376,806.00 3,553,906.54         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 60 UD 56,280.1 50,196.42 3,011,785.20 0.00 18 542,121.34 0.00 3,376,806.00 3,553,906.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name resolucion del comite.pdf resolucion del comite.pdf Download pliago de condiciones.pdf pliago de condiciones.pdf Download SNCC_C023_Contrato_Bienes (1).docx SNCC_C023_Contrato_Bienes (1).docx Download acta de aprobacion del procedimiento.pdf acta de aprobacion del procedimiento.pdf Download CONTRATO.pdf CONTRATO.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 3,553,906.54 DOP Budget Appropriation Value 3,553,906.54 DOP Account Value Annual Availability 2.3.7.2.03 3,553,906.54  DOP 3,553,906.54  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de Kit FDG para Modulo de SINTESIS Synthera IBA 3,553,906.54  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764265840325gHPUG 1 1,688,403.00  DOP Vencido Link 2026 EG1768398859700VOCzK 1 3,553,906.54  DOP Aprobado Link