1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1046012
Contract reference
ARS SENASA-2025-00199
Contract description:
Adquisición de gomas para carros de carga para el Departamento de Trámite de Cuentas del Seguro Nacional de Salud, SeNaSa
Type of Contract
Goods
Contract Start:
08/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2026 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-2025-0036
Request Title
Adquisición de gomas para carros de carga para el Departamento de Trámite de Cuentas del Seguro Nacional de Salud, SeNaSa
Description
Adquisición de gomas para carros de carga para el Departamento de Trámite de Cuentas del Seguro Nacional de Salud, SeNaSa
Business Operation
Servicios Generales
Reply Reference
Jemamonca Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
22,054.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2026 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
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1
DO1.PCCNTR.2175206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,690.00
0.00
3,364.20
0.00
22,054.20
22,054.20
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
25172510 - Neumático de e
(...)
25172510 - Neumático de espuma
2.3.5.3.01
Goma Completa imponchable de 10" para carro de carga
10
UD
2,205.42
1,869
18,690.00
0.00
18
3,364.20
0.00
22,054.20
22,054.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CF-061-2025.pdf
CF-061-2025.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
OC-19343.pdf
OC-19343.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,054.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
22,054.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
22,054.20
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
061-2025
2025
22,054.20
DOP
Vencido
CF-061-2025.pdf