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.1010778   Contract reference CECANOT-2025-00206   Contract description: ADQUISICION DE INSUMO PARA ANGIOPLASTIA CORONARIA.   Type of Contract Goods   Contract Start: 04/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2025 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-2025-0062   Request Title ADQUISICION DE INSUMO PARA ANGIOPLASTIA CORONARIA.   Description ADQUISICION DE INSUMO PARA ANGIOPLASTIA CORONARIA.   Business Operation Departamento de Hemodinamia   Reply Reference CECANOT-DAF-CM-2025-0062_CP001   Type of Contract GoodsDominicana   Contract Value 200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2025 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: A REQUERIMIENTO DEL DEPARTAMENTO SOLICITANTE Catalogue Items   Back To Top     1   DO1.PCCNTR.2034918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 0.00 0.00 220,000.00 200,000.00         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         2 42203401 - Stents coronar(...)42203401 - Stents coronarios 2.3.9.3.01 BALON CORONARIO MEDICADO 5 UD 44,000 40,000 200,000.00 0 0.00 0 0 0.00 0 0.00 220,000.00 200,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 0062 SUED & FARGESA.pdf ORDEN 0062 SUED & FARGESA.pdf Download ACTA ADJUDICACION CM-2025-0062 ADQUISICIÓN DE INSUMO PARA ANGIOPLASTIA CORONARIA.pdf ACTA ADJUDICACION CM-2025-0062 ADQUISICIÓN DE INSUMO PARA ANGIOPLASTIA CORONARIA.pdf Download CUOTA A COMPROMETER CM 2025 0062 SUED & FARGESA.pdf CUOTA A COMPROMETER CM 2025 0062 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 100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE INSUMO PARA ANGIOPLASTIA CORONARIA. 100,000.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756905982420DFcpP 1 100,000.00  DOP Vencido Link