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.1121069   Contract reference CECANOT-2026-00369   Contract description: ADQUISICION DE CATETER PARA HEMODIALISIS   Type of Contract Goods   Contract Start: 16/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days ago (14/08/2026 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-2026-0148   Request Title ADQUISICION DE CATETER PARA HEMODIALISIS   Description ADQUISICION DE CATETER PARA HEMODIALISIS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 158,636.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days ago (14/08/2026 00:00:00(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.2293133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,636.80 0.00 0.00 0.00 162,500.00 158,636.80         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         60 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER PARA HEMODIALISIS 13.5f X 20 CM REF: SDL138E 10 UD 7,000 6,907.2 69,072.00 0.00 0.00 0.00 70,000.00 69,072.00         61 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER PARA HEMODIALISIS 11.5F X 20 CM TRIPLE LUMEN REF: XTP3118MTE 5 UD 3,500 3,285.18 16,425.90 0.00 0.00 0.00 17,500.00 16,425.90         62 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER PARA HEMODIALISIS 14F X 24 CM REF: SPC24-3E 5 UD 15,000 14,627.78 73,138.90 0.00 0.00 0.00 75,000.00 73,138.90 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_13/5/2026_6_55 p.m..Pdf Download acta de adjudicaicon.pdf acta de adjudicaicon.pdf Download orden 0148.pdf orden 0148.pdf Download cd-2026-0148.pdf cd-2026-0148.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 162,500.00 DOP Budget Appropriation Value 158,636.80 DOP Account Value Annual Availability 2.3.9.3.01 162,500.00  DOP 158,636.80  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777570847830AJTXS 5 158,636.80  DOP Aprobado Link