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.1017218   Contract reference CECANOT-2025-00191   Contract description: ADQUISICION DE MATERIALES DE PROCEDIMIENTOS DIAGNOSTICOS DE HEMODINAMIA   Type of Contract Goods   Contract Start: 22/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0057   Request Title ADQUISICION DE MATERIALES DE PROCEDIMIENTOS DIAGNOSTICOS DE HEMODINAMIA   Description ADQUISICION DE MATERIALES DE PROCEDIMIENTOS DIAGNOSTICOS DE HEMODINAMIA   Business Operation Departamento de Hemodinamia   Reply Reference CECANOT-DAF-CM-2025-0057   Type of Contract GoodsDominicana   Contract Value 1,379,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2025 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. 1200261966 Catalogue Items   Back To Top     1   DO1.PCCNTR.2034209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,341,000.00 0.00 38,340.00 0.00 1,430,500.00 1,379,340.00         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 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER DIAGNOSTICO RADIAL TIG 4 (6F) 4.0 / 6Fr. / 100 cm long. 0.038" 150 UD 2,340 2,340 351,000.00 0 0.00 0 0 0.00 0 0.00 351,000.00 351,000.00         2 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER DIAGNOSTICO JUDKINS RIGHT (JR) 4 (6F) 6Fr. / 100cm long. / 0.038" 50 UD 1,800 1,450 72,500.00 0 0.00 0 0 0.00 0 0.00 90,000.00 72,500.00         3 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER DIAGNOSTICO JUDKINS LEFT (JL) 4 (6F) 6Fr. / 110 cm long. / 0.038" 30 UD 1,450 1,450 43,500.00 0 0.00 0 0 0.00 0 0.00 43,500.00 43,500.00         5 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER DIAGNOSTICO MULTIPROPISITO 6Fr. / 100ccm long. / 0.038" 10 UD 1,400 1,350 13,500.00 0 0.00 0 0 0.00 0 0.00 14,000.00 13,500.00         6 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 GUIA DE ALAMBRE RIGIDA TEFLONADA 0.035mm x 260cm Punta J (angulada) 150 UD 1,390 1,390 208,500.00 0 0.00 0 0 0.00 0 0.00 208,500.00 208,500.00         7 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 GUIA DE ALAMBRE HIDROFILICA (FLOPPY) 0.035mm x 260cm Punta J (angulada) 100 UD 4,390 4,390 439,000.00 0 0.00 0 0 0.00 0 0.00 439,000.00 439,000.00         10 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 LLAVE EN Y / VALCULA HEMOSTATICA 0 UD 700 0 0.00 0 0.00 0 0 0.00 0 0.00 35,000.00 0.00         11 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 KIT MANIFOLD 3 VIAS CON JERINGA 150 UD 1,190 1,020 153,000.00 0 0.00 18 27,540.00 0 0.00 178,500.00 180,540.00         12 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 DISPOSITIVO DE COMPRESION ARTERIAL RADIAL 100 UD 710 600 60,000.00 0 0.00 18 10,800.00 0 0.00 71,000.00 70,800.00 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_21/4/2025_3_37 p.m..Pdf Download CM-2025-0057.pdf CM-2025-0057.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA CM 2025 0057 SUED & FARGESA.pdf ORDEN DE COMPRA CM 2025 0057 SUED & FARGESA.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 238,570.00 DOP Budget Appropriation Value 238,570.00 DOP Account Value Annual Availability 2.3.9.3.01 238,570.00  DOP 238,570.00  DOP View Payment Calendar ID Description Value Month Year 2   2 238,570.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756403141073KPyhd 2 0.01  DOP Vencido Link 2026 EG1777390163062KrpPD 1 238,570.00  DOP Aprobado Link