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.1069316   Contract reference ARS SENASA-2025-00197   Contract description: ADQUISICION DE ELECTRODOMESTICOS PARA EL SEGURO NACIONAL DE SALUD, SENASA   Type of Contract Goods   Contract Start: 13/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day ago (11/09/2026 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-05-LicitacionPublicaNacional   Request Reference ARS SENASA-CCC-LPN-2025-0011   Request Title ADQUISICION DE ELECTRODOMESTICOS PARA EL SEGURO NACIONAL DE SALUD, SENASA   Description ADQUISICION DE ELECTRODOMESTICOS PARA EL SEGURO NACIONAL DE SALUD, SENASA   Business Operation Servicios Generales   Reply Reference ADQUISICION DE ELECTRODOMESTICOS   Type of Contract GoodsDominicana   Contract Value 637,532.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day ago (11/09/2026 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.2174722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 540,282.10 0.00 97,250.78 0.00 646,000.00 637,532.88         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         9 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera 17 UD 38,000 31,781.3 540,282.10 0.00 18 97,250.78 0.00 646,000.00 637,532.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 023-2025 FESA SRL.pdf 023-2025 FESA SRL.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download COMPULSA NOTARIAL SOBRE B.pdf COMPULSA NOTARIAL SOBRE B.pdf Download Informe definitivo ARS-SENASA-CCC-LPN-2025-0011.pdf Informe definitivo ARS-SENASA-CCC-LPN-2025-0011.pdf Download Acta de aprobacion de informe definitivo.pdf Acta de aprobacion de informe definitivo.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 291,027.24 DOP Budget Appropriation Value 6,158,607.60 DOP Account Value Annual Availability 2.6.1.4.01 291,027.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 291,027.24  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CF-050 2025 6,158,607.60  DOP Aprobado CERTIFICACION DE FONDO.pdf