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.1141559   Contract reference CECANOT-2025-00742   Contract description: ADQUISICIÓN DE CATETER INTRAVASCULAR I.V, 18, 20, 22, 24   Type of Contract Goods   Contract Start: 10 days ago (03/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21 days left (05/10/2026 08:00:00(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-2025-0176   Request Title ADQUISICIÓN DE CATETER INTRAVASCULAR I.V, 18, 20, 22, 24   Description ADQUISICIÓN DE CATETER INTRAVASCULAR I.V, 18, 20, 22, 24   Business Operation Farmacia   Reply Reference CECANOT-DAF-CM-2025-0176   Type of Contract GoodsDominicana   Contract Value 1,396,176 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days ago (03/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21 days left (05/10/2026 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2157927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,183,200.00 0.00 212,976.00 0.00 1,506,000.00 1,396,176.00         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         1 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER INTRAVASCULAR IV # 20 12,000 UD 45 34.8 417,600.00 0.00 18 75,168.00 0.00 540,000.00 492,768.00         2 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER INTRAVASCULAR IV # 22 12,000 UD 45 34.8 417,600.00 0.00 18 75,168.00 0.00 540,000.00 492,768.00         3 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER INTRAVASCULAR IV # 24 5,000 UD 42.6 34.8 174,000.00 0.00 18 31,320.00 0.00 213,000.00 205,320.00         4 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER INTRAVASCULAR IV # 18 5,000 UD 42.6 34.8 174,000.00 0.00 18 31,320.00 0.00 213,000.00 205,320.00 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_20/10/2025_1_47 p.m..Pdf Download CM 2025 0176 ADQUISICIÓN DE CATETER INTRAVASCULAR.pdf CM 2025 0176 ADQUISICIÓN DE CATETER INTRAVASCULAR.pdf Download CUOTA A COMPROMETER CM 2025 0176.pdf CUOTA A COMPROMETER CM 2025 0176.pdf Download ORDEN 0176.pdf ORDEN 0176.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 1,396,176.00 DOP Budget Appropriation Value 1,396,176.00 DOP Account Value Annual Availability 2.3.9.3.01 1,396,176.00  DOP 1,396,176.00  DOP View Payment Calendar ID Description Value Month Year 1   :ADQUISICIÓN DE CATETER INTRAVASCULAR I.V, 18, 20, 22, 24 1,396,176.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG178828842612927eG8 1 1,396,176.00  DOP Aprobado Link