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.1046009   Contract reference ARS SENASA-2025-00210   Contract description: Adquisición de Alfombras con Logotipo para uso 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? 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-02-ComprasDebajoUmbral   Request Reference ARS SENASA-DAF-CD-2025-0045   Request Title Adquisición de Alfombras con Logotipo para uso del Seguro Nacional de Salud, SeNaSa   Description Adquisición de Alfombras con Logotipo para uso del Seguro Nacional de Salud, SeNaSa   Business Operation Servicios Generales   Reply Reference Carella & Co, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 122,690.5 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2188464 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,975.00 0.00 18,715.50 0.00 122,690.50 122,690.50         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 52101502 - Alfombras 2.3.2.2.01 Alfombra Supermat Naco 120.00 x 42.00 cm 1 UD 7,670 6,500 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         2 52101502 - Alfombras 2.3.2.2.01 Alfombra Supermat Naco 50.00 x 40.00 cm 1 UD 6,018 5,100 5,100.00 0.00 18 918.00 0.00 6,018.00 6,018.00         3 52101502 - Alfombras 2.3.2.2.01 Alfombra Supermat Sede Central 235.00 x 122.00 cm 1 UD 23,098.5 19,575 19,575.00 0.00 18 3,523.50 0.00 23,098.50 23,098.50         4 52101502 - Alfombras 2.3.2.2.01 Alfombra Supermat Sede Central 160.00 x 145.00 cm 1 UD 17,499.4 14,830 14,830.00 0.00 18 2,669.40 0.00 17,499.40 17,499.40         5 52101502 - Alfombras 2.3.2.2.01 Alfombra Supermat Sede Central 105.00 x 85.00 cm 1 UD 9,351.5 7,925 7,925.00 0.00 18 1,426.50 0.00 9,351.50 9,351.50         6 52101502 - Alfombras 2.3.2.2.01 Alfombra Supermat Sede Central 238.00 x 120.00 cm 1 UD 23,275.5 19,725 19,725.00 0.00 18 3,550.50 0.00 23,275.50 23,275.50         7 52101502 - Alfombras 2.3.2.2.01 Alfombra Supermat Tramite de Cuenta 50.00 x 40.00 cm 1 UD 5,664 4,800 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         8 52101502 - Alfombras 2.3.2.2.01 Alfombra Supermat SDN 80.00 x 46.00 cm 2 UD 7,528.4 6,380 12,760.00 0.00 18 2,296.80 0.00 15,056.80 15,056.80         9 52101502 - Alfombras 2.3.2.2.01 Alfombra Supermat Puerto Plata 79.00 x 48.00 cm 1 UD 7,528.4 6,380 6,380.00 0.00 18 1,148.40 0.00 7,528.40 7,528.40         10 52101502 - Alfombras 2.3.2.2.01 Alfombra Supermat San Francisco 94.50 x 39.50 cm 1 UD 7,528.4 6,380 6,380.00 0.00 18 1,148.40 0.00 7,528.40 7,528.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download CF-107-2025.pdf CF-107-2025.pdf Download OC-19383.pdf OC-19383.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 122,690.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 122,690.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 122,690.50  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 107-2025 2025 122,690.50  DOP Vencido CF-107-2025.pdf