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.1006877
Contract reference
CECANOT-2025-00544
Contract description:
ADQUISICION DE INTRODUCTORES RADIALES Y FEMORALES
Type of Contract
Goods
Contract Start:
25/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CECANOT-DAF-CD-2025-0237
Request Title
ADQUISICION DE INTRODUCTORES RADIALES Y FEMORALES
Description
ADQUISICION DE INTRODUCTORES RADIALES Y FEMORALES
Business Operation
Departamento de Hemodinamia
Reply Reference
OFERTA ETERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
230,239.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/09/2025 08:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2106712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
230,239.20
0.00
0.00
0.00
238,520.00
230,239.20
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
42203403 - Introductores
(...)
42203403 - Introductores de catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
INTRODUCTOR RADIAL 5 Fr
80
UD
2,130
1,849.49
147,959.20
0.00
0.00
0.00
170,400.00
147,959.20
2
42203403 - Introductores
(...)
42203403 - Introductores de catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
INTRODUCTOR HIDROFILICO FEMORAL 5Fr
60
UD
974
1,210
72,600.00
0.00
0.00
0.00
58,440.00
72,600.00
3
42203403 - Introductores
(...)
42203403 - Introductores de catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
INTRODUCTOR FEMORAL 8 Fr
8
UD
1,210
1,210
9,680.00
0.00
0.00
0.00
9,680.00
9,680.00
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_30/7/2025_3_20 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
CD-2025-0237.pdf
CD-2025-0237.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
230,239.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
230,239.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE INTRODUCTORES RADIALES Y FEMORALES
230,239.20
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755780240233Rsb62
1
230,239.20
DOP
Vencido
Link