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.1060710   Contract reference CECANOT-2025-00145   Contract description: ADQUSICION DE TRANSDUCTOR DE PRESION DE KIT DE LINEA ARTERIAL   Type of Contract Goods   Contract Start: 27/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 08:00:00 ((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-2025-0039   Request Title ADQUSICION DE TRANSDUCTOR DE PRESION DE KIT DE LINEA ARTERIAL   Description ADQUSICION DE TRANSDUCTOR DE PRESION DE KIT DE LINEA ARTERIAL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 1,860,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 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   Back To Top     1   DO1.PCCNTR.2026304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,577,000.00 0.00 283,860.00 0.00 1,793,600.00 1,860,860.00         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 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 TRANSDUCTOR DE PRESION 60 IN (152 CM) KIT DE LINEA ARTERIAL 380 UD 4,720 4,150 1,577,000.00 0.00 18 283,860.00 0.00 1,793,600.00 1,860,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/3/2025_3_37 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER CM 2025 0039.pdf CUOTA A COMPROMETER CM 2025 0039.pdf Download ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CM-2025-0039.pdf ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CM-2025-0039.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 1,860,860.00 DOP Budget Appropriation Value 1,860,860.00 DOP Account Value Annual Availability 2.3.9.3.01 1,860,860.00  DOP 1,860,860.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUSICION DE TRANSDUCTOR DE PRESION DE KIT DE LINEA ARTERIAL 1,860,860.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756478517167jyMSQ 2 0.01  DOP Vencido Link 2026 EG1769108479326zAr6q 1 1,860,860.00  DOP Aprobado Link