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.948422   Contract reference CECANOT-2024-01070   Contract description: ADQUISICION DE VALVULA HIDROCEFALICA REG. 1.5 1-25132-5.   Type of Contract Goods   Contract Start: 11/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2024-0313   Request Title ADQUISICION DE VALVULA HIDROCEFALICA REG. 1.5 1-25132-5.   Description ADQUISICION DE VALVULA HIDROCEFALICA REG. 1.5 1-25132-5.   Business Operation Farmacia   Reply Reference ADQUISICION DE VALVULA HIDROCEFALICA REG. 1.5 1-25   Type of Contract GoodsDominicana   Contract Value 1,616,192.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2025 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1964512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,369,655.00 0.00 246,537.90 0.00 1,559,250.00 1,616,192.90         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 42181604 - Válvulas o per(...)42181604 - Válvulas o peras inflables de liberación de presión del aire en la sangre 2.3.9.3.01 VALVULA HIDROCEFALICA REG. 1.5 1-25132-5 35 UD 44,550 39,133 1,369,655.00 0 0.00 18 246,537.90 0 0.00 1,559,250.00 1,616,192.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CM 2024 0313 ADQUISICIÓN DE VALVULA HIDROCEFALICA.pdf ACTA ADJUDICACION CM 2024 0313 ADQUISICIÓN DE VALVULA HIDROCEFALICA.pdf Download CUOTA A COMPROMETER CM 2024 0313 FARMACO QUIMICA NACIONAL.pdf CUOTA A COMPROMETER CM 2024 0313 FARMACO QUIMICA NACIONAL.pdf Download ORDEN DE COMPRA CM 2024 0313 FARMACO QUIMICA NACIONAL.pdf ORDEN DE COMPRA CM 2024 0313 FARMACO QUIMICA NACIONAL.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 1,616,192.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,616,192.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE VALVULA HIDROCEFALICA REG. 1.5 1-25132-5. 1,616,192.90  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1737050600876N2Erd 1 1,616,192.90  DOP Vencido Link