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.956835   Contract reference CECANOT-2024-00868   Contract description: ADQUISICION DE VIALES ONIX 18, MICRO CATETER, 1.5FR, MICRO GUIA.   Type of Contract Goods   Contract Start: 31/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 09:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2024-0263   Request Title ADQUISICION DE VIALES ONIX 18, MICRO CATETER, 1.5FR, MICRO GUIA.   Description ADQUISICION DE VIALES ONIX 18, MICRO CATETER, 1.5FR, MICRO GUIA.   Business Operation Departamento de Neurocirugia   Reply Reference ADQUISICION DE VIALES ONIX 18, MICRO CATETER, 1.5F   Type of Contract GoodsDominicana   Contract Value 819,920.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 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 90 days   Contract Comments Contract Comments Comment: cot. # Catalogue Items   Back To Top     1   DO1.PCCNTR.1931758 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 694,848.00 0.00 0.00 125,072.64 786,000.00 819,920.64         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 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 MICRO CATETER 1.5FR 6 UD 51,000 37,000 222,000.00 0.00 0.00 18 39,960.00 306,000.00 261,960.00         2 42203404 - Alambre guía p(...)42203404 - Alambre guía para imágenes vasculares 2.3.9.3.01 MICRO GUIA 6 UD 50,000 23,307 139,842.00 0.00 0.00 18 25,171.56 300,000.00 165,013.56         3 42221613 - Cierres o broc(...)42221613 - Cierres o broches de extensión de transferencia de tubos intravenosos 2.3.9.3.01 VIALES DE ONIX 18 6 UD 30,000 55,501 333,006.00 0.00 0.00 18 59,941.08 180,000.00 392,947.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS 0263.pdf ORDEN DE COMPRAS 0263.pdf Download CUOTA A COMPROMETER CM 2024 0263.pdf CUOTA A COMPROMETER CM 2024 0263.pdf Download ACTA DE ADJUDICACION ADQUISICION DE VIALES ONIX 18 MICRO CATETER 1.5FR MICRO GUIA.pdf ACTA DE ADJUDICACION ADQUISICION DE VIALES ONIX 18 MICRO CATETER 1.5FR MICRO GUIA.pdf Download ORDEN DE COMPRAS 0263.pdf ORDEN DE COMPRAS 0263.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 786,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 786,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729712433677T9WbF 4 819,920.64  DOP Vencido Link 2025 EG1741786357696QSTcq 3 0.01  DOP Vencido Link