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.1058758   Contract reference ARS SENASA-2025-00239   Contract description: Adquisición de Radios de Comunicación para el Departamento de Seguridad del Seguro Nacional de Salud, SeNaSa   Type of Contract Goods   Contract Start: 12/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days left (15/09/2026 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-02-ComprasDebajoUmbral   Request Reference ARS SENASA-DAF-CD-2025-0062   Request Title Adquisición de Radios de Comunicación para el Departamento de Seguridad del Seguro Nacional de Salud, SeNaSa   Description Adquisición de Radios de Comunicación para el Departamento de Seguridad del Seguro Nacional de Salud, SeNaSa   Business Operation Servicios Generales   Reply Reference Metro Tecnologia (METROTEC), SRL_EXT   Type of Contract GoodsDominicana   Contract Value 247,829.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days left (15/09/2026 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.2208809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,025.00 0.00 37,804.50 0.00 247,829.50 247,829.50         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 52161511 - Radios 2.6.2.1.01 Adquisición de Radios de Comunicación 5 UD 49,565.9 42,005 210,025.00 0.00 18 37,804.50 0.00 247,829.50 247,829.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-19524.pdf OC-19524.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download CF-466-2025.pdf CF-466-2025.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 247,829.50 DOP Budget Appropriation Value 247,829.50 DOP Account Value Annual Availability 2.6.2.1.01 247,829.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 247,829.50  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CF466-2025 2025 247,829.50  DOP Aprobado CF-466-2025.pdf