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.1059880   Contract reference Inst. Nac. de Cancer-2025-00708   Contract description: Adquisicion de kit PSMA   Type of Contract Goods   Contract Start: 23/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 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-2025-0030   Request Title Adquisicion de kit PSMA   Description Adquisicion de kit PSMA   Business Operation CICLOTRON RADIOFARMACIA   Reply Reference Oferta Kits PSMA - Global Medica Dominicana _CP001   Type of Contract GoodsDominicana   Contract Value 6,106,579.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 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.2192413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,175,067.11 0.00 931,512.08 0.00 5,024,337.00 6,106,579.19         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 PSMA para modulos de Sintesis Synthera Iba 29 UD 173,253 178,450.59 5,175,067.11 0.00 18 931,512.08 0.00 5,024,337.00 6,106,579.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download Acta de apertura sobre A.pdf Acta de apertura sobre A.pdf Download Evaluacion.pdf Evaluacion.pdf Download Acta de apertura sobre b.pdf Acta de apertura sobre b.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 6,106,579.19 DOP Budget Appropriation Value 6,106,579.19 DOP Account Value Annual Availability 2.3.7.2.03 6,106,579.19  DOP 6,106,579.19  DOP View Payment Calendar ID Description Value Month Year 0   Adquisicion de kit PSMA 6,106,579.19  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765891813362lq0jo 1 197,590.00  DOP Vencido Link 2026 EG1768396801877BDtik 2 6,106,579.19  DOP Aprobado Link