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.1070214   Contract reference CECANOT-2025-00768   Contract description: ADQUISICION DE MATERIALES PARA HEMODINAMIA   Type of Contract Goods   Contract Start: 27/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2026 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2025-0186   Request Title ADQUISICION DE MATERIALES PARA HEMODINAMIA   Description ADQUISICION DE MATERIALES PARA HEMODINAMIA   Business Operation Departamento de Hemodinamia   Reply Reference Materiales para hemodinamia   Type of Contract GoodsDominicana   Contract Value 1,545,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2173209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,500,000.00 0.00 0.00 45,000.00 1,313,250.00 1,545,000.00         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         1 42183030 - Oclusores de o(...)42183030 - Oclusores de ojos 2.3.9.3.01 DISPOSITIVO DE CIERRE FORAMEN OVAL PERMEABLE (FOP) 5 UD 212,500 250,000 1,250,000.00 0 0.00 0 0.00 0 0.00 1,062,500.00 1,250,000.00         2 42183030 - Oclusores de o(...)42183030 - Oclusores de ojos 2.3.9.3.01 SISTEMA DE LIBERACION DE DISPOSITIVO 5 UD 41,890 41,000 205,000.00 0 0.00 0 0.00 18 36,900.00 209,450.00 241,900.00         3 42183030 - Oclusores de o(...)42183030 - Oclusores de ojos 2.3.9.3.01 GUIA STIFF TEFLONADA 5 UD 8,260 9,000 45,000.00 0 0.00 0 0.00 18 8,100.00 41,300.00 53,100.00 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_11/11/2025_3_17 p.m..Pdf Download CM-2025-0186.pdf CM-2025-0186.pdf Download ACTA D ADJUDICACION.pdf ACTA D ADJUDICACION.pdf Download ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CM-2025-0186.pdf ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CM-2025-0186.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 1,545,000.00 DOP Budget Appropriation Value 607,380.00 DOP Account Value Annual Availability 2.3.9.3.01 1,545,000.00  DOP 607,380.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES PARA HEMODINAMIA 607,380.00  DOP Marzo 2026 2   2 937,620.00  DOP Noviembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771599509589PQKBQ 2 607,380.00  DOP Aprobado Link