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.1068893   Contract reference ARS SENASA-2026-00002   Contract description: Contrato Concentra Cid Correa, SRL   Type of Contract Services   Contract Start: 23/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference ARS SENASA-CCC-PEPU-2025-0007   Request Title Renovación soporte y mantenimiento del software softexpert del Seguro Nacional De Salud (SENASA)   Description Renovación soporte y mantenimiento del software softexpert del Seguro Nacional De Salud (SENASA)   Business Operation Gerencia de Tecnología Informática   Reply Reference Oferta Concentra_EXT   Type of Contract ServicesDominicana   Contract Value 1,780,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2027 00:00:00 ((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.2217014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,780,000.00 0.00 0.00 0.00 1,780,000.00 1,780,000.00         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 81111505 - Servicios de p(...)81111505 - Servicios de programación de sistemas operativos 2.2.8.7.05 Soporte Software Softexpert 1 UD 1,780,000 1,780,000 1,780,000.00 0.00 0.00 0.00 1,780,000.00 1,780,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CONCENTRA CID CORREA .pdf CONTRATO CONCENTRA CID CORREA .pdf Download 21 Acta de Adjudicacion.pdf 21 Acta de Adjudicacion.pdf Download 2.1 fondos.pdf 2.1 fondos.pdf Download 2 Fondos.pdf 2 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 1,780,000.00 DOP Budget Appropriation Value 1,780,000.00 DOP Account Value Annual Availability 2.2.8.7.05 1,780,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago total 1,780,000.00  DOP Mayo 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CF-326-2025 2025 1,780,000.00  DOP Aprobado 2 Fondos.pdf