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.987509   Contract reference ARS SENASA-2025-00141   Contract description: Adquisición de Periféricos (Headset) para Colaboradores del Seguro Nacional de Salud SeNaSa. Exclusivo para MiPymes.   Type of Contract Goods   Contract Start: 30/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 17:00:00 ((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 ARS SENASA-DAF-CM-2025-0012   Request Title Adquisición de Periféricos (Headset) para Colaboradores del Seguro Nacional de Salud SeNaSa. Exclusivo para MiPymes.   Description Adquisición de Periféricos (Headset) para Colaboradores del Seguro Nacional de Salud SeNaSa. Exclusivo para MiPymes.   Business Operation Gerencia de Tecnología Informática   Reply Reference ARS SENASA-DAF-CM-2025-0012 Adquisición de Perifér   Type of Contract GoodsDominicana   Contract Value 636,987.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Presidente González, Esq. Tiradentes #19 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2080101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 539,820.00 0.00 97,167.60 0.00 654,997.50 636,987.60         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 43191609 - Teléfonos de d(...)43191609 - Teléfonos de diadema 2.3.9.8.01 Adquisición de Periféricos (headset) 375 UD 1,746.66 1,439.52 539,820.00 0.00 18 97,167.60 0.00 654,997.50 636,987.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de fondo.pdf Certificacion de fondo.pdf Download Orden del portal Firmada.pdf Orden del portal Firmada.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 636,987.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 636,987.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 636,987.60  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CF-260-2025 2025 636,987.60  DOP Vencido Certificacion de fondo.pdf