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.1090480   Contract reference CECANOT-2025-00193   Contract description: ADQUISICION DE MATERIALES DE PROCEDIMIENTOS DIAGNOSTICOS DE HEMODINAMIA   Type of Contract Goods   Contract Start: 30/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2026 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-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 Materiales Diagnostico Hemodinamia Marzo 2025   Type of Contract GoodsDominicana   Contract Value 238,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2026 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 Propuesta Economica Catalogue Items   Back To Top     1   DO1.PCCNTR.2034212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 236,500.00 0.00 2,070.00 0.00 386,500.00 238,570.00         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         8 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 INTRODUCTOR RADIAL HIDROFILICO 6Fr. 10cm long. / 21G. 150 UD 2,500 1,500 225,000.00 0 0.00 0 0 0.00 0 0.00 375,000.00 225,000.00         9 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 LLAVE DE PASO DE 3 VIAS CON LUERLOCK GIRATORIO 50 UD 230 230 11,500.00 0 0.00 11,500 18 2,070.00 0 0.00 11,500.00 13,570.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER CM 2025 0057 ATGO.pdf CUOTA A COMPROMETER CM 2025 0057 ATGO.pdf Download ORDEN DE COMPRA CM 2025 0057 ATGO.pdf ORDEN DE COMPRA CM 2025 0057 ATGO.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