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.1037388   Contract reference CECANOT-2024-00905   Contract description: ADQUISICIÓN DE INSUMOS DE NEURO-ENDOVASCULAR   Type of Contract Goods   Contract Start: 19/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 10:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CECANOT-CCC-LPN-2024-0001   Request Title ADQUISICIÓN DE INSUMOS DE NEURO-ENDOVASCULAR   Description ADQUISICIÓN DE INSUMOS DE NEURO-ENDOVASCULAR   Business Operation Departamento de Neurocirugia   Reply Reference OFERTA ETECNICA_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 955,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 09:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1934948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 810,000.00 0.00 0.00 145,800.00 2,405,160.00 955,800.00         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         18 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 Catéter Guía o Soporte 20 UD 120,258 40,500 810,000.00 0.00 0.00 18 145,800.00 2,405,160.00 955,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE LA APERTURA ECONOMICA.pdf ACTO DE LA APERTURA ECONOMICA.pdf Download CONTRATO LAMEX.pdf CONTRATO LAMEX.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ACTA DE ADJUDICACION LPN 0001.pdf ACTA DE ADJUDICACION LPN 0001.pdf Download INFORME DEFINITIVO DE OFERTA TECNICA 0001.pdf INFORME DEFINITIVO DE OFERTA TECNICA 0001.pdf Download ACTO DE LA APERTURA ECONOMICA.pdf ACTO DE LA APERTURA ECONOMICA.pdf Download LAMEX-LPN-2024.pdf LAMEX-LPN-2024.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 3,186,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 3,186,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 63,736.80  DOP Diciembre 2025 2   2 3,123,103.20  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763481456605vjyHC 3 63,736.80  DOP Vencido Link