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.1116181   Contract reference CECANOT-2026-00187   Contract description: ADQUISICION DE INDRODUCTORES RADIAL HIDROFILICO 6FR Y CATETER DIAGNOSTICO RADIAL TIG4   Type of Contract Goods   Contract Start: 03/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2026 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2026-0091   Request Title ADQUISICION DE INDRODUCTORES RADIAL HIDROFILICO 6FR Y CATETER DIAGNOSTICO RADIAL TIG4   Description ADQUISICION DE INDRODUCTORES RADIAL HIDROFILICO 6FR Y CATETER DIAGNOSTICO RADIAL TIG4   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 127,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2026 10:00:00 ((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.2259810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,750.00 0.00 0.00 0.00 122,700.00 127,750.00         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         8 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER DIAGNOSTICO VERTEBRAL 5F 20 UD 2,625 2,450 49,000.00 0.00 0.00 0.00 52,500.00 49,000.00         9 42203403 - Introductores (...)42203403 - Introductores de catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 INTRODUCTORES FEMORAL 5F 30 UD 2,340 2,625 78,750.00 0.00 0.00 0.00 70,200.00 78,750.00 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_24/3/2026_1_06 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN 0091.pdf ORDEN 0091.pdf Download CD-2026-0091.pdf CD-2026-0091.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 127,750.00 DOP Budget Appropriation Value 127,750.00 DOP Account Value Annual Availability 2.3.9.3.01 127,750.00  DOP 127,750.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE INDRODUCTORES RADIAL HIDROFILICO 6FR Y CATETER DIAGNOSTICO RADIAL TIG4 127,750.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782838391402jpC2F 1 127,750.00  DOP Aprobado Link