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.1006920
Contract reference
CECANOT-2025-00552
Contract description:
ADQUISICION DE MATERIALES DE HEMODINAMIA.
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-2025-0233
Request Title
ADQUISICION DE MATERIALESS DE HEMODINAMIA.
Description
ADQUISICION DE MATERIALESS DE HEMODINAMIA.
Business Operation
Recursos Humanos
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
264,552.46 Dominican Pesos
Conditions
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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:
Cotizacion No: COT007957
Catalogue Items
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1
DO1.PCCNTR.2108101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
263,636.08
0.00
916.38
0.00
248,000.00
264,552.46
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
42203402 - Catéteres o se
(...)
42203402 - Catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
CATETER PARA OCT-KIT
2
UD
66,150
67,499.64
134,999.28
0.00
0.00
0.00
132,300.00
134,999.28
2
42203402 - Catéteres o se
(...)
42203402 - Catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
CATETER DIAGNOSTICO-PIG TAIL ANGULADO (5F))
20
UD
1,050
1,278.06
25,561.20
0.00
0.00
0.00
21,000.00
25,561.20
3
42203402 - Catéteres o se
(...)
42203402 - Catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
INTRODUCTOR RADIAL HIDROFIICO 5Fr.
46
UD
1,950
2,130.1
97,984.60
0.00
0.00
0.00
89,700.00
97,984.60
4
42203402 - Catéteres o se
(...)
42203402 - Catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
DISPOSITIVO DE INFLADO-KIT
1
UD
5,000
5,091
5,091.00
0.00
18
916.38
0.00
5,000.00
6,007.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA CD 2025 0233.pdf
ORDEN DE COMPRA CD 2025 0233.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CD-2025-0233.pdf
CD-2025-0233.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
264,552.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
264,552.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALESS DE HEMODINAMIA
264,552.46
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755715674710jDR5W
1
264,552.46
DOP
Vencido
Link