1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1034204
Contract reference
ARS SENASA-2025-00183
Contract description:
Solicitud de Fabricación de Serpentines para Aires Acondicionados del Edificio Alma Mater del Seguro Nacional de Salud, SeNaSa
Type of Contract
Goods
Contract Start:
11/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
ARS SENASA-DAF-CD-2025-0025
Request Title
Solicitud de Fabricación de Serpentines para Aires Acondicionados del Edificio Alma Mater del Seguro Nacional de Salud, SeNaSa
Description
Solicitud de Fabricación de Serpentines para Aires Acondicionados del Edificio Alma Mater del Seguro Nacional de Salud, SeNaSa
Business Operation
Gerencia Administrativa
Reply Reference
Industria Core, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
76,999.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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
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1
DO1.PCCNTR.2164824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,254.18
0.00
11,745.75
0.00
76,999.93
76,999.93
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
40101704 - Unidades de co
(...)
40101704 - Unidades de condensación
2.3.9.8.01
Fabricación de serpentines para A/C de Alma Mater
7
UD
10,999.99
9,322.03
65,254.18
0.00
18
11,745.75
0.00
76,999.93
76,999.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Certificacion de fondos.pdf
Certificacion de fondos.pdf
Download
Informe pericial.pdf
Informe pericial.pdf
Download
OC-19206.pdf
OC-19206.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
76,999.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
76,999.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Total
76,999.93
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CF-002-2025
2025
76,999.93
DOP
Vencido
Certificacion de fondos.pdf