1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.948425
Contract reference
CECANOT-2024-01061
Contract description:
ADQUISICION DE VALVULA HIDROCEFALICA / CATETER CARDIACO / CATETER VENT / CIRCUITO DESECHABLE ADULTO / PEDIATRICO.
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?
Yes
Only 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-2024-0311
Request Title
ADQUISICION DE VALVULA HIDROCEFALICA / CATETER CARDIACO / CATETER VENT / CIRCUITO DESECHABLE ADULTO / PEDIATRICO.
Description
ADQUISICION DE VALVULA HIDROCEFALICA / CATETER CARDIACO / CATETER VENT / CIRCUITO DESECHABLE ADULTO / PEDIATRICO.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
GoodsDominicana
Contract Value
428,280.92 Dominican Pesos
Conditions
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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:
Segun Cotizacion no. 20230214
Catalogue Items
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1
DO1.PCCNTR.1962843 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
362,949.93
0.00
0.00
65,330.99
472,500.00
428,280.92
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
42143607 - Sensores o ala
(...)
42143607 - Sensores o alarmas o accesorios de movimiento de pacientes
2.3.9.3.01
CIRCUITO DESECHABLE ADULTO/PEDIATRICO PORTATIL
105
UN
4,500
3,456.67
362,949.93
0.00
0.00
18
65,330.99
472,500.00
428,280.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA CM 2024 0311 ELECTROMEDICA.pdf
ORDEN DE COMPRA CM 2024 0311 ELECTROMEDICA.pdf
Download
ACTA ADJUDICACION CM 2024 0311 ADQUISICIÓN DE VALVULA HIDROCEFALICA CATETER CARDIACO CATETER VENT CIRCUITO DESECHABLE ADULTO PEDIATRICO.pdf
ACTA ADJUDICACION CM 2024 0311 ADQUISICIÓN DE VALVULA HIDROCEFALICA CATETER CARDIACO CATETER VENT CIRCUITO DESECHABLE ADULTO PEDIATRICO.pdf
Download
ORDEN DE COMPRA CM 2024 0311 ELECTROMEDICA.pdf
ORDEN DE COMPRA CM 2024 0311 ELECTROMEDICA.pdf
Download
CUOTA A COMPROMETER CM 2024 0311 ELECTROMEDICA.pdf
CUOTA A COMPROMETER CM 2024 0311 ELECTROMEDICA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
428,280.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
428,280.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE VALVULA HIDROCEFALICA / CATETER CARDIACO / CATETER VENT / CIRCUITO DESECHABLE ADULTO / PEDIATRICO
0.02
DOP
Marzo
2025
2
2
428,280.90
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1737039363000VYDJI
1
428,280.92
DOP
Vencido
Link