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.1071832   Contract reference CECANOT-2025-00834   Contract description: ADQUISICION DE MATERIALES PARA ELECTROFISIOLOGIA.   Type of Contract Goods   Contract Start: 05/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2026 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-2025-0192   Request Title ADQUISICION DE MATERIALES PARA ELECTROFISIOLOGIA.   Description ADQUISICION DE MATERIALES PARA ELECTROFISIOLOGIA.   Business Operation Departamento de Electrofisiología   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 301,785 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro Cardio-Neuro Oftalmológico y Trasplante - CECANOT D. C/ Federico Velásquez esquina Federico Bermúdez, María Auxiliadora, Santo Domingo, República Dominicana 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.2190227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,750.00 0.00 46,035.00 0.00 302,500.00 301,785.00         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 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 PARCHES DE ELECTRODOS NAVEGACION PRECISION. Uso: Para realización de ablaciones complejas donde se pueda utilizar mapeo 3D. 5 UD 60,500 51,150 255,750.00 0.00 18 46,035.00 0.00 302,500.00 301,785.00 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_3/12/2025_7_33 p.m..Pdf Download ACTA ADJUDICACION CM 244 PROCEDIMIENTO 0192 2025.pdf ACTA ADJUDICACION CM 244 PROCEDIMIENTO 0192 2025.pdf Download CUOTA A COMPROMETER CM 2025 0192.pdf CUOTA A COMPROMETER CM 2025 0192.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 301,785.00 DOP Budget Appropriation Value 301,785.00 DOP Account Value Annual Availability 2.3.9.3.01 301,785.00  DOP 301,785.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES PARA ELECTROFISIOLOGIA. 301,785.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772627922890y2nmg 1 301,785.00  DOP Aprobado Link