1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1010773
Contract reference
CECANOT-2025-00208
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?
Yes
Only 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
ADQUISICION DE INSUMO PARA ANGIOPLASTIA CORONARIA
Type of Contract
GoodsDominicana
Contract Value
550,000 Dominican Pesos
Conditions
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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 REQUQRIMIENTO DEL DEPARTAMENTO SOLICITANTE
Catalogue Items
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1
DO1.PCCNTR.2034531 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
550,000.00
0.00
0.00
0.00
559,600.00
550,000.00
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
44,000
220,000.00
0
0.00
0
0
0.00
0
0.00
220,000.00
220,000.00
3
42203401 - Stents coronar
(...)
42203401 - Stents coronarios
2.3.9.3.01
BALONES DE PREDILATACION
10
UD
9,360
9,000
90,000.00
0
0.00
0
0
0.00
0
0.00
93,600.00
90,000.00
4
42203401 - Stents coronar
(...)
42203401 - Stents coronarios
2.3.9.3.01
BALONES NO COMPLACIENTE
20
UD
12,300
12,000
240,000.00
0
0.00
0
0
0.00
0
0.00
246,000.00
240,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN 0062 IVASCUALR.pdf
ORDEN 0062 IVASCUALR.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 IVASCULAR.pdf
CUOTA A COMPROMETER CM 2025 0062 IVASCULAR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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