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.1008805   Contract reference CECANOT-2025-00210   Contract description: ADQUISICON DE INSUMO PARA INTERVENCION CORONARIA.   Type of Contract Goods   Contract Start: 29/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2025 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-2025-0063   Request Title ADQUISICON DE INSUMO PARA INTERVENCION CORONARIA.   Description ADQUISICON DE INSUMO PARA INTERVENCION CORONARIA.   Business Operation Departamento de Hemodinamia   Reply Reference Oferta Stents y cateters guía ATGO_CP001   Type of Contract GoodsDominicana   Contract Value 37,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2025 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: A REQUERIMIENTO DEL DEPARTAMENTO SOLICITANTE Catalogue Items   Back To Top     1   DO1.PCCNTR.2034619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,800.00 0.00 0.00 0.00 44,800.00 37,800.00         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         3 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER GUIA CURVA EXTRA BACKUP 7 UD 6,400 5,400 37,800.00 0 0.00 0 0 0.00 0 0.00 44,800.00 37,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CM-2025-0063-ATGO.pdf CM-2025-0063-ATGO.pdf Download ACTA DE ADJUDICAICON.pdf ACTA DE ADJUDICAICON.pdf Download ORDEN DE 0063 ATGO.pdf ORDEN DE 0063 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 1,512,000.00 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.3.9.3.01 1,512,000.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742580298608Dq9DC 6 697,801.00  DOP Vencido Link 2026 EG1786981596132D0MXB 2 0.01  DOP Aprobado Link