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.645052   Contract reference CECANOT-2022-00251   Contract description: ADQUISICIÓN DE PRODUCTOS NEURO-ENDOVASCULARES   Type of Contract Goods   Contract Start: 26/07/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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-2022-0001   Request Title ADQUISICIÓN DE PRODUCTOS NEURO-ENDOVASCULARES   Description ADQUISICIÓN DE PRODUCTOS NEURO-ENDOVASCULARES   Business Operation Departamento de Neurocirugia   Reply Reference CECANOT-CCC-PEEX-2022-0001_CP004   Type of Contract GoodsDominicana   Contract Value 22,268,824.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((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: Despacho a requerimiento Catalogue Items   Back To Top     1   DO1.PCCNTR.1327846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,510,491.90 0.00 1,758,333.05 0.00 18,642,321.35 22,268,824.95         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 42221604 - Adaptadores o (...)42221604 - Adaptadores o conectores o candados o tapas o protectores para tubos arteriales o intravenosos 2.3.9.3.01 Coil o Resortes Sistema Embólico y Liberador 50 UD 57,745 57,745 2,887,250.00 0.00 0.00 0.00 2,887,250.00 2,887,250.00         3 42312402 - Férulas o sten(...)42312402 - Férulas o stents nasales 2.3.9.3.01 Stent Cerebral Auto Expandible de Nitinol 25 UD 219,110 219,110 5,477,750.00 0.00 0.00 0.00 5,477,750.00 5,477,750.00         4 42312402 - Férulas o sten(...)42312402 - Férulas o stents nasales 2.3.9.3.01 Stent Cerebral Auto Expandible Para Trombo Embolectomía 5 UD 256,285 256,285 1,281,425.00 0.00 0.00 0.00 1,281,425.00 1,281,425.00         7 42312402 - Férulas o sten(...)42312402 - Férulas o stents nasales 2.3.9.3.01 Stent Para Remodeling 5 UD 219,110 219,110 1,095,550.00 0.00 0.00 0.00 1,095,550.00 1,095,550.00         8 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 Catéter Balón doble lumen de oclusión temporal para vasos cerebrales 5 UD 149,134.3 126,385 631,925.00 0.00 18 113,746.50 0.00 745,671.50 745,671.50         9 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 Catéter Balón Para Vasos Venosos Cerebrales 5 UD 99,144.14 84,020.46 420,102.30 0.00 18 75,618.41 0.00 495,720.70 495,720.71         11 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 Micro Catéter Cerebral Hiper Selectivo (para colocación de Stent) 40 UD 39,866.3 33,785 1,351,400.00 0.00 18 243,252.00 0.00 1,594,652.00 1,594,652.00         12 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 Micro Catéter Cerebral Hiper Selectivo (Arteriovenoso) 30 UD 39,583.1 33,545 1,006,350.00 0.00 18 181,143.00 0.00 1,187,493.00 1,187,493.00         15 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 Micro Catéter Cerebral De Acceso Distal 5FR 15 UD 68,554.51 58,097.04 871,455.60 0.00 18 156,862.01 0.00 1,028,317.65 1,028,317.61         18 42312402 - Férulas o sten(...)42312402 - Férulas o stents nasales 2.3.9.3.01 Microguía Cerebral 0.008 10 UD 23,824.2 20,190 201,900.00 0.00 18 36,342.00 0.00 238,242.00 238,242.00         20 42312402 - Férulas o sten(...)42312402 - Férulas o stents nasales 2.3.9.3.01 Microguía Cerebral 0.14 15 UD 23,824.2 20,504.24 307,563.60 0.00 18 55,361.45 0.00 357,363.00 362,925.05         22 42312402 - Férulas o sten(...)42312402 - Férulas o stents nasales 2.3.9.3.01 Líquido Embólico No Adhesivo 15 UD 59,171.7 50,145.51 752,182.65 0.00 18 135,392.88 0.00 887,575.50 887,575.53         26 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 Catéter Guía O Soporte 6 FR 25 UD 8,700 121,364.25 3,034,106.25 0.00 18 546,139.13 0.00 217,500.00 3,580,245.38         30 42312402 - Férulas o sten(...)42312402 - Férulas o stents nasales 2.3.9.3.01 Cable Desconex Neuro Stent 100 UD 3,194.14 4,895 489,500.00 0.00 18 88,110.00 0.00 319,414.00 577,610.00         31 42312402 - Férulas o sten(...)42312402 - Férulas o stents nasales 2.3.9.3.01 Sistema de Desconexión Coils 50 UD 16,567.94 14,040.63 702,031.50 0.00 18 126,365.67 0.00 828,397.00 828,397.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA FARMACONAL.pdf ORDEN DE COMPRA FARMACONAL.pdf Download ACTA ADJUDICACION NEURO-ENDOVASCULARES (MODIFICADA).pdf ACTA ADJUDICACION NEURO-ENDOVASCULARES (MODIFICADA).pdf Download CUOTA NEURO-ENDOVASCULARES FARMACONAL.pdf CUOTA NEURO-ENDOVASCULARES FARMACONAL.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 22,268,824.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 22,268,824.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contra factura 22,268,824.95  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655821898340dIJBN 100102560 22,268,824.95  DOP Vencido CUOTA NEURO-ENDOVASCULARES FARMACONAL.pdf