Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.641561 
Contract referenceCECANOT-2022-00252 
Contract description:ADQUISICIÓN DE PRODUCTOS NEURO-ENDOVASCULARES 
Goods 
Contract Start:
12/07/2022 16:00:00 ((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?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-08-ProcesosExcepcion 
CECANOT-CCC-PEEX-2022-0001 
ADQUISICIÓN DE PRODUCTOS NEURO-ENDOVASCULARES 
ADQUISICIÓN DE PRODUCTOS NEURO-ENDOVASCULARES 
Departamento de Neurocirugia  
Coravascular, SRL_EXT_CP006 
GoodsDominicana 
49,784,100 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
12/07/2022 16:00:00 ((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)
 
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1327850 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
47,314,500.000.000.002,469,600.0040,997,077.6549,784,100.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42221604 - Adaptadores o (...)
2.3.9.3.01Coil o Resortes Sistema Embólico y Liberador50UD57,74557,0002,850,000.000.000.000.002,887,250.002,850,000.00
    
2
42312402 - Férulas o sten(...)
2.3.9.3.01Diversor de Flujo25UD612,000780,00019,500,000.000.000.000.0015,300,000.0019,500,000.00
    
3
42312402 - Férulas o sten(...)
2.3.9.3.01Stent Cerebral Auto Expandible de Nitinol25UD219,110230,0005,750,000.000.000.000.005,477,750.005,750,000.00
    
4
42312402 - Férulas o sten(...)
2.3.9.3.01Stent Cerebral Auto Expandible Para Trombo Embolectomía10UD256,285245,0002,450,000.000.000.000.002,562,850.002,450,000.00
    
7
42312402 - Férulas o sten(...)
2.3.9.3.01Stent Para Remodeling5UD219,110230,0001,150,000.000.000.000.001,095,550.001,150,000.00
    
8
42203402 - Catéteres o se(...)
2.3.9.3.01Catéter Balón doble lumen de oclusión temporal para vasos cerebrales5UD149,134.395,000475,000.000.000.001885,500.00745,671.50560,500.00
    
9
42203402 - Catéteres o se(...)
2.3.9.3.01Catéter Balón Para Vasos Venosos Cerebrales5UD99,144.1495,000475,000.000.000.001885,500.00495,720.70560,500.00
    
11
42203402 - Catéteres o se(...)
2.3.9.3.01Micro Catéter Cerebral Hiper Selectivo (para colocación de Stent)40UD39,866.345,0001,800,000.000.000.0018324,000.001,594,652.002,124,000.00
    
12
42203402 - Catéteres o se(...)
2.3.9.3.01Micro Catéter Cerebral Hiper Selectivo (Arteriovenoso)30UD39,583.195,0002,850,000.000.000.0018513,000.001,187,493.003,363,000.00
    
15
42203402 - Catéteres o se(...)
2.3.9.3.01Micro Catéter Cerebral De Acceso Distal 5FR15UD68,554.5185,0001,275,000.000.000.0018229,500.001,028,317.651,504,500.00
    
16
42203402 - Catéteres o se(...)
2.3.9.3.01Micro Catéter Cerebral De Acceso Distal 6FR30UD68,554.5165,0001,950,000.000.000.0018351,000.002,056,635.302,301,000.00
    
17
42312402 - Férulas o sten(...)
2.3.9.3.01Microguía Cerebral 0.00725UD23,824.225,000625,000.000.000.0018112,500.00595,605.00737,500.00
    
18
42312402 - Férulas o sten(...)
2.3.9.3.01Microguía Cerebral 0.00815UD23,824.225,000375,000.000.000.001867,500.00357,363.00442,500.00
    
19
42312402 - Férulas o sten(...)
2.3.9.3.01Microguía Cerebral 0.1025UD23,824.230,000750,000.000.000.0018135,000.00595,605.00885,000.00
    
20
42312402 - Férulas o sten(...)
2.3.9.3.01Microguía Cerebral 0.1410UD23,824.225,000250,000.000.000.001845,000.00238,242.00295,000.00
    
21
42312402 - Férulas o sten(...)
2.3.9.3.01Líquido Embólico50UD42,00048,9002,445,000.000.000.0018440,100.002,100,000.002,885,100.00
    
22
42312402 - Férulas o sten(...)
2.3.9.3.01Líquido Embólico No Adhesivo15UD59,171.730,000450,000.000.000.001881,000.00887,575.50531,000.00
    
23
42203402 - Catéteres o se(...)
2.3.9.3.01Guía Terapéutica Intervencional20UD24,19523,000460,000.000.000.000.00483,900.00460,000.00
    
26
42203402 - Catéteres o se(...)
2.3.9.3.01Catéter Guía O Soporte 6 FR25UD8,70012,900322,500.000.000.000.00217,500.00322,500.00
    
27
42203402 - Catéteres o se(...)
2.3.9.3.01Catéter Guía O Soporte 7 FR30UD8,70012,900387,000.000.000.000.00261,000.00387,000.00
    
31
42312402 - Férulas o sten(...)
2.3.9.3.01Sistema de Desconexión Coils50UD16,567.9414,500725,000.000.000.000.00828,397.00725,000.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Operation
Own resources
22,268,824.95 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0122,268,824.95  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Contra factura22,268,824.95  DOPJunio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1655821898340dIJBN10010256022,268,824.95  DOP