1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.961553
Contract reference
CECANOT-2025-00008
Contract description:
SOLICITUD DE MATERIALES PARA ANGIOPLASTIA
Type of Contract
Goods
Contract Start:
11/04/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/05/2025 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CECANOT-DAF-CD-2025-0001
Request Title
SOLICITUD DE MATERIALES PARA ANGIOPLASTIA
Description
SOLICITUD DE MATERIALES PARA ANGIOPLASTIA
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
219,290 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/05/2025 08:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.1997014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
219,290.00
0.00
0.00
0.00
219,290.00
219,290.00
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
1
42203401 - Stents coronar
(...)
42203401 - Stents coronarios
2.3.9.3.01
STENT CORONARIO FARMACOACTIVO
2
UD
44,000
44,000
88,000.00
0.00
0.00
0.00
88,000.00
88,000.00
2
41101502 - Bolsas “stomac
(...)
41101502 - Bolsas “stomachers”
2.3.9.3.01
BALON CORONARIO MEDICADO
2
UD
44,000
44,000
88,000.00
0.00
0.00
0.00
88,000.00
88,000.00
3
41101502 - Bolsas “stomac
(...)
41101502 - Bolsas “stomachers”
2.3.9.3.01
BALON DE PREDILATACION
2
UD
9,360
9,360
18,720.00
0.00
0.00
0.00
18,720.00
18,720.00
4
41101502 - Bolsas “stomac
(...)
41101502 - Bolsas “stomachers”
2.3.9.3.01
BALON NO COMPLACIENTE (NC)
2
UD
12,285
12,285
24,570.00
0.00
0.00
0.00
24,570.00
24,570.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/2/2025_12_57 p.m..Pdf
Download
CUOTA A COMPROMETER CD 2025 0001.pdf
CUOTA A COMPROMETER CD 2025 0001.pdf
Download
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0001.pdf
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0001.pdf
Download
ACTA ADJUDICACION CD 2025 0001 SOLICITUD DE MATERIALES PARA ANGIOPLASTIA.pdf
ACTA ADJUDICACION CD 2025 0001 SOLICITUD DE MATERIALES PARA ANGIOPLASTIA.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
219,290.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
219,290.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE MATERIALES PARA ANGIOPLASTIA
219,290.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744211758228vA8kG
1
219,290.00
DOP
Vencido
Link