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.640787   Contract reference CECANOT-2022-00253   Contract description: ADQUISICIÓN DE PRODUCTOS NEURO-ENDOVASCULARES   Type of Contract Goods   Contract Start: 08/07/2022 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? 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 Oferta ATGO SRL._CP003   Type of Contract GoodsDominicana   Contract Value 2,194,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2022 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)   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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1328139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,179,400.00 0.00 15,210.00 0.00 6,949,900.00 2,194,610.00         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         5 42312402 - Férulas o sten(...)42312402 - Férulas o stents nasales 2.3.9.3.01 Stent Carotideo 5 UD 190,000 98,000 490,000.00 0.00 0.00 0.00 950,000.00 490,000.00         10 42312402 - Férulas o sten(...)42312402 - Férulas o stents nasales 2.3.9.3.01 Sistema De Protección Embolico (Filtro) Para Carótida y Cerebral 10 UD 52,000 51,000 510,000.00 0.00 0.00 0.00 520,000.00 510,000.00         23 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 Guía Terapéutica Intervencional 20 UD 24,195 7,500 150,000.00 0.00 0.00 0.00 483,900.00 150,000.00         24 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 Guía Diagnostica 90 UD 4,200 4,050 364,500.00 0.00 0.00 0.00 378,000.00 364,500.00         32 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 Catéter Diagnostico Vertebral 5FR 60 UD 65,000 3,800 228,000.00 0.00 0.00 0.00 3,900,000.00 228,000.00         33 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 Catéter Diagnostico Simmons Tipo I 10 UD 5,900 3,800 38,000.00 0.00 0.00 0.00 59,000.00 38,000.00         34 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 Catéter Diagnostico Simmons Tipo II 50 UD 5,900 3,800 190,000.00 0.00 0.00 0.00 295,000.00 190,000.00         35 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 Catéter Diagnostico Simmons Tipo III 10 UD 5,900 3,800 38,000.00 0.00 0.00 0.00 59,000.00 38,000.00         37 42203403 - Introductores (...)42203403 - Introductores de catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 Introductor Corto, Hidrofílicos 4FR 10 UD 1,000 960 9,600.00 0.00 0.00 0.00 10,000.00 9,600.00         38 42203403 - Introductores (...)42203403 - Introductores de catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 Introductor Corto, Hidrofílicos 5FR 30 UD 1,000 960 28,800.00 0.00 0.00 0.00 30,000.00 28,800.00         39 42203403 - Introductores (...)42203403 - Introductores de catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 Introductor Corto, Hidrofílicos 6FR 40 UD 1,000 960 38,400.00 0.00 0.00 0.00 40,000.00 38,400.00         40 42203403 - Introductores (...)42203403 - Introductores de catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 Introductor Corto, Hidrofílicos 7FR 10 UD 1,000 960 9,600.00 0.00 0.00 0.00 10,000.00 9,600.00         41 42221612 - Puertos de iny(...)42221612 - Puertos de inyección o llaves de paso o colectores sin aguja de tubos arteriales o intravenosos 2.3.9.3.01 Llaves en Y Hemostática 100 UD 2,000 700 70,000.00 0.00 18 12,600.00 0.00 200,000.00 82,600.00         42 42221612 - Puertos de iny(...)42221612 - Puertos de inyección o llaves de paso o colectores sin aguja de tubos arteriales o intravenosos 2.3.9.3.01 Llaves de tres vías 100 UD 150 145 14,500.00 0.00 18 2,610.00 0.00 15,000.00 17,110.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA ATGO.pdf ORDEN DE COMPRA ATGO.pdf Download CUOTA NEURO-ENDOVASCULARES ATGO.pdf CUOTA NEURO-ENDOVASCULARES ATGO.pdf Download ACTA ADJUDICACION NEURO-ENDOVASCULARES (MODIFICADA).pdf ACTA ADJUDICACION NEURO-ENDOVASCULARES (MODIFICADA).pdf Download CONTRATO NEURO-ENDOVASCULARES .pdf CONTRATO NEURO-ENDOVASCULARES .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