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.948424   Contract reference CECANOT-2024-01062   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? 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-2024-0311   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 ADQUISICION DE VALVULA HIDROCEFALICA / CATETER CAR   Type of Contract GoodsDominicana   Contract Value 761,648.7 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: Segun cotizacion no. 10483963 Catalogue Items   Back To Top     1   DO1.PCCNTR.1962844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 645,465.00 0.00 0.00 116,183.70 795,000.00 761,648.70         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         2 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. P. ALTA 42326 15 UD 25,500 21,000 315,000.00 0 0.00 0 0.00 18 56,700.00 382,500.00 371,700.00         3 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER CARDIACO /P / STA 90CM, B/IM R.43103 15 UD 14,500 11,837 177,555.00 0 0.00 0 0.00 18 31,959.90 217,500.00 209,514.90         4 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER VENT / CSF STA 23 CM, BAR / IM 41101 15 UD 13,000 10,194 152,910.00 0 0.00 0 0.00 18 27,523.80 195,000.00 180,433.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA CM 2024 0311 FARMACO QUIMICA NAC..pdf ORDEN DE COMPRA CM 2024 0311 FARMACO QUIMICA NAC..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 CUOTA A COMPROMETER CM 2024 0311 FARMACO QUIMICA INTERNACIONAL.pdf CUOTA A COMPROMETER CM 2024 0311 FARMACO QUIMICA INTERNACIONAL.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 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