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.1052114   Contract reference ARS SENASA-2025-00202   Contract description: Adquisición de laptops para uso del Seguro Nacional de Salud, SeNaSa   Type of Contract Goods   Contract Start: 17/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days left (17/09/2026 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-11-SubastaInversa   Request Reference ARS SENASA-CCC-SI-2025-0004   Request Title Adquisición de laptops para uso del Seguro Nacional de Salud, SeNaSa   Description Adquisición de laptops para uso del Seguro Nacional de Salud, SeNaSa   Business Operation Gerencia de Tecnología Informática   Reply Reference Adquisición de laptops para uso del Seguro Naciona   Type of Contract GoodsDominicana   Contract Value 6,121,140.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days left (17/09/2026 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.2182312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,187,407.00 0.00 0.00 933,733.26 6,190,000.00 6,121,140.26         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop basicas 55 UD 87,000 72,891.06 4,009,008.30 0.00 0.00 18 721,621.49 4,785,000.00 4,730,629.79         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop ejecutiva 10 UD 140,500 117,839.87 1,178,398.70 0.00 0.00 18 212,111.77 1,405,000.00 1,390,510.47 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DO1_OTLCNTNR_274650272_DO1_RPL_5163650.pdf DO1_OTLCNTNR_274650272_DO1_RPL_5163650.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Compulsa sobre B.pdf Compulsa sobre B.pdf Download Contrato 024-2025 CECOMSA S.R.L..pdf Contrato 024-2025 CECOMSA S.R.L..pdf Download Certificacion de Fondos..pdf Certificacion de Fondos..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 6,121,140.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 6,121,140.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 6,121,140.26  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CF-441-2025 2025 6,200,000.00  DOP Vencido Certificacion de Fondos..pdf