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.1006886   Contract reference CECANOT-2025-00547   Contract description: ADQUISICION MATERIALES PARA CATETERISMO DIAGNOSTICO   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? 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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2025-0238   Request Title ADQUISICION MATERIALES PARA CATETERISMO DIAGNOSTICO   Description ADQUISICION MATERIALES PARA CATETERISMO DIAGNOSTICO   Business Operation Departamento de Hemodinamia   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 199,290.86 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 60 days   Contract Comments Contract Comments Comment: COTIZACION DEL 22/7/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2107318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,916.80 0.00 3,374.06 0.00 218,380.00 199,290.86         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 FEMORAL 7FR 30 UD 974 973.76 29,212.80 0.00 0.00 0.00 29,220.00 29,212.80         2 42203403 - Introductores (...)42203403 - Introductores de catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 INTRODUCTOR RADIAL 5FR 80 UD 2,130 1,849.49 147,959.20 0.00 0.00 0.00 170,400.00 147,959.20         3 41105905 - Kits de constr(...)41105905 - Kits de construcción de muestrarios 2.3.9.3.01 KIT MANIFOLD 3 VIAS CON JERINGA CONTROL 20 UD 938 937.24 18,744.80 0.00 18 3,374.06 0.00 18,760.00 22,118.86 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_31/7/2025_4_39 p.m..Pdf Download CD-2025-0238.pdf CD-2025-0238.pdf Download ORDEN DE COMPRA ENDO SERV SRL.pdf ORDEN DE COMPRA ENDO SERV SRL.pdf Download ACTA DE ADJUDIACION.pdf ACTA DE ADJUDIACION.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 199,290.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 199,290.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIALES PARA CATETERISMO DIAGNOSTICO 199,290.86  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755779975316ytYQY 1 199,290.86  DOP Vencido Link