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.554085   Contract reference CECANOT-2021-00541   Contract description: AQUISICION DE COIL Y PRODUCTOS NEURO-ENDOVASCULAR   Type of Contract Goods   Contract Start: 06/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference CECANOT-CCC-PEEX-2021-0005   Request Title AQUISICION DE COIL Y PRODUCTOS NEURO-ENDOVASCULAR   Description AQUISICION DE COIL Y PRODUCTOS NEURO-ENDOVASCULAR   Business Operation Departamento de Neurocirugia   Reply Reference Oferta economica _EXT_CP007   Type of Contract GoodsDominicana   Contract Value 17,861,095.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COT. S/N D/F 1705/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1153308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,175,799.90 0.00 685,296.00 0.00 17,758,667.70 17,861,095.90         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 42312402 - Férulas o sten(...)42312402 - Férulas o stents nasales 2.3.9.3.01 COIL SISTEMA EMBOLICO Y LIBERADOR 30 UD 53,900 58,233.33 1,746,999.90 0.00 0.00 0.00 1,617,000.00 1,746,999.90         2 42312402 - Férulas o sten(...)42312402 - Férulas o stents nasales 2.3.9.3.01 DIVERSOR DE FLUJO 12 UD 650,000 650,000 7,800,000.00 0.00 0.00 0.00 7,800,000.00 7,800,000.00         3 42312402 - Férulas o sten(...)42312402 - Férulas o stents nasales 2.3.9.3.01 STENT CEREBRAL AUTO EXPANDIBLE DE NITINOL 12 UD 190,000 190,000 2,280,000.00 0.00 0.00 0.00 2,280,000.00 2,280,000.00         4 42312402 - Férulas o sten(...)42312402 - Férulas o stents nasales 2.3.9.3.01 STENT CEREBRAL AUTO EXPANDIBLE PARA TROMBO EMBOLECTOMIA 6 UD 245,000 245,000 1,470,000.00 0.00 0.00 0.00 1,470,000.00 1,470,000.00         8 42312402 - Férulas o sten(...)42312402 - Férulas o stents nasales 2.3.9.3.01 CATETER BALON DOBLE LUMEN DE OCLUSION TEMPORAL PARA VASOS CEREBRALES 4 UD 90,000 83,800 335,200.00 0.00 18 60,336.00 0.00 360,000.00 395,536.00         11 42312402 - Férulas o sten(...)42312402 - Férulas o stents nasales 2.3.9.3.01 MICRO CATETER CEREBRAL HIPER SELECTIVO 6 UD 45,725 45,500 273,000.00 0.00 18 49,140.00 0.00 274,350.00 322,140.00         12 42312402 - Férulas o sten(...)42312402 - Férulas o stents nasales 2.3.9.3.01 MICRO CATETER CEREBRAL HIPER SELECTIVO (ARTERIVENOSO) 11 UD 36,000 36,000 396,000.00 0.00 18 71,280.00 0.00 396,000.00 467,280.00         14 42312402 - Férulas o sten(...)42312402 - Férulas o stents nasales 2.3.9.3.01 MICRO CATETER CEREBRAL DE ACCESO DISTAL 9 UD 72,000 72,000 648,000.00 0.00 18 116,640.00 0.00 648,000.00 764,640.00         15 42312402 - Férulas o sten(...)42312402 - Férulas o stents nasales 2.3.9.3.01 MICROGUIA CEREBRAL 21 UD 25,370 25,000 525,000.00 0.00 18 94,500.00 0.00 532,770.00 619,500.00         16 42312402 - Férulas o sten(...)42312402 - Férulas o stents nasales 2.3.9.3.01 LIQUIDO EMBOLICO 20 UD 72,000 42,000 840,000.00 0.00 18 151,200.00 0.00 1,440,000.00 991,200.00         17 42312402 - Férulas o sten(...)42312402 - Férulas o stents nasales 2.3.9.3.01 LIQUIDO EMBOLICO NO ADHESIVO 5 UD 72,000 42,000 210,000.00 0.00 18 37,800.00 0.00 360,000.00 247,800.00         18 42312402 - Férulas o sten(...)42312402 - Férulas o stents nasales 2.3.9.3.01 GUIA TERAPEUTICA 8 UD 25,370 8,950 71,600.00 0.00 0.00 0.00 202,960.00 71,600.00         20 42312402 - Férulas o sten(...)42312402 - Férulas o stents nasales 2.3.9.3.01 CATETER GUIA O SOPORTE 10 UD 8,758.77 29,000 290,000.00 0.00 18 52,200.00 0.00 87,587.70 342,200.00         21 42312402 - Férulas o sten(...)42312402 - Férulas o stents nasales 2.3.9.3.01 VAINA INTRODUCTORA PARA SOPORTE 5 UD 58,000 58,000 290,000.00 0.00 18 52,200.00 0.00 290,000.00 342,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CORAVASCULAR.pdf CONTRATO CORAVASCULAR.pdf Download ACTA DE ADJUDICACION PEEX-2021-0005.pdf ACTA DE ADJUDICACION PEEX-2021-0005.pdf Download CUOTA CORAVASCULAR.pdf CUOTA CORAVASCULAR.pdf Download ORDEN DE COMPRAS CORAVASCULAR.pdf ORDEN DE COMPRAS CORAVASCULAR.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 14,152,801.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 14,152,801.42  DOP ---- View Payment Calendar ID Description Value Month Year 0   AQUISICION DE COIL Y PRODUCTOS NEURO-ENDOVASCULAR 14,152,801.42  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626783780980Pw1dU 100103499 14,152,801.42  DOP Vencido CUOTA SEMINSA.pdf