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.1107171   Contract reference CECANOT-2026-00002   Contract description: ADQUISICION DE MATERIALES PARA HEMODINAMIA   Type of Contract Goods   Contract Start: 12/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2026 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-2025-0210   Request Title ADQUISICION DE MATERIALES PARA HEMODINAMIA   Description ADQUISICION DE MATERIALES PARA HEMODINAMIA   Business Operation Departamento de Hemodinamia   Reply Reference MATERIARES PARA HEMODINAMIA_CP001   Type of Contract GoodsDominicana   Contract Value 785,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2026 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.2219301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 785,000.00 0.00 0.00 0.00 1,100,000.00 785,000.00         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 STENT CORONARIO 5 UD 31,000 31,000 155,000.00 0 0.00 0 0.00 0 0.00 155,000.00 155,000.00         2 42183030 - Oclusores de o(...)42183030 - Oclusores de ojos 2.3.9.3.01 BALON CORONARIO MEDICADO 3 UD 40,000 40,000 120,000.00 0 0.00 0 0.00 0 0.00 120,000.00 120,000.00         3 42183030 - Oclusores de o(...)42183030 - Oclusores de ojos 2.3.9.3.01 BALON DE PREDILATACION 10 UD 8,000 8,000 80,000.00 0 0.00 0 0.00 0 0.00 80,000.00 80,000.00         4 42183030 - Oclusores de o(...)42183030 - Oclusores de ojos 2.3.9.3.01 BALON NO COMPLACIENTE (NC) 10 UD 18,000 18,000 180,000.00 0 0.00 0 0.00 0 0.00 180,000.00 180,000.00         5 42183030 - Oclusores de o(...)42183030 - Oclusores de ojos 2.3.9.3.01 CATETER GUIA TIG 4 5 UD 23,000 11,000 55,000.00 0 0.00 0 0.00 0 0.00 115,000.00 55,000.00         6 42183030 - Oclusores de o(...)42183030 - Oclusores de ojos 2.3.9.3.01 CATETER GUIA XB / Q / SBP 15 UD 30,000 13,000 195,000.00 0 0.00 0 0.00 0 0.00 450,000.00 195,000.00 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_14/1/2026_6_31 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA SERVIMEDIC SI CECANOT-DAF-CM-2025-0210.Pdf ORDEN DE COMPRA SERVIMEDIC SI CECANOT-DAF-CM-2025-0210.Pdf Download CUOTA A COMPROMETER CM 2025 0210 SERVIMEDIC.pdf CUOTA A COMPROMETER CM 2025 0210 SERVIMEDIC.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 88,200.00 DOP Budget Appropriation Value 88,200.00 DOP Account Value Annual Availability 2.3.9.3.01 88,200.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES PARA HEMODINAMIA 0.01  DOP Junio 2026 2   2 88,199.99  DOP Noviembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776353038783lliVs 1 88,200.00  DOP Aprobado Link