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.1087549   Contract reference CECANOT-2026-00156   Contract description: ADQUISICIÓN GUIDE / BALON / CATETER PIGTAIL / STENT   Type of Contract Goods   Contract Start: 21/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2026 14:00:00 ((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-2026-0049   Request Title ADQUISICIÓN GUIDE / BALON / CATETER PIGTAIL / STENT   Description ADQUISICIÓN GUIDE / BALON / CATETER PIGTAIL / STENT   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 1,422,228 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2026 14:00:00 ((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: SEGUN COTIZACION DEL 6/3/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2253535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,416,585.00 0.00 0.00 5,643.00 1,671,100.00 1,422,228.00         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 42203403 - Introductores (...)42203403 - Introductores de catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 GUIDE WIRE 3MM X 260 CM 2 UD 18,400 15,675 31,350.00 0.00 0.00 18 5,643.00 36,800.00 36,993.00         2 42203403 - Introductores (...)42203403 - Introductores de catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 BALON DE EXPANSION AB46 1 UD 40,600 34,485 34,485.00 0.00 0.00 0.00 40,600.00 34,485.00         3 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER PIGTAIL 5F X 100 CM 1 UD 36,900 31,350 31,350.00 0.00 0.00 0.00 36,900.00 31,350.00         4 42203401 - Stents coronar(...)42203401 - Stents coronarios 2.3.9.3.01 STENT L 26 X 13 X 85 CUERPO PRINCIPAL 1 UD 716,200 607,000 607,000.00 0.00 0.00 0.00 716,200.00 607,000.00         5 42203401 - Stents coronar(...)42203401 - Stents coronarios 2.3.9.3.01 STENT EXTENCION CONTRA LATERAL 15 X 13 X 70 1 UD 420,300 356,200 356,200.00 0.00 0.00 0.00 420,300.00 356,200.00         6 42203401 - Stents coronar(...)42203401 - Stents coronarios 2.3.9.3.01 STENT EXTENCION CONTRA LATERAL 15 X 22 X 70 1 UD 420,300 356,200 356,200.00 0.00 0.00 0.00 420,300.00 356,200.00 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_13/3/2026_7_59 p.m..Pdf Download CUOTA A COMPROMETER CM 2026 0049.pdf CUOTA A COMPROMETER CM 2026 0049.pdf Download ORDEN DE COMPRA ENDOACCES SRL.pdf ORDEN DE COMPRA ENDOACCES SRL.pdf Download ACTA CM 045 PROCEDIMIENTO 0049 2026.pdf ACTA CM 045 PROCEDIMIENTO 0049 2026.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 1,422,228.00 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.3.9.3.01 1,422,228.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN GUIDE / BALON / CATETER PIGTAIL / STENT 0.01  DOP Mayo 2026 2   2 1,422,227.99  DOP Mayo 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776347490458LOKlP 2 0.01  DOP Aprobado Link