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.1067811   Contract reference ARS SENASA-2026-00010   Contract description: Suministro e Instalación de Fan Coil para Caunter Plaza de la Salud del Seguro Nacional de Salud, SeNaSa. Dirigido a Mipyme   Type of Contract Goods   Contract Start: 19/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-2026-0002   Request Title Suministro e Instalación de Fan Coil para Caunter Plaza de la Salud del Seguro Nacional de Salud, SeNaSa. Dirigido a Mipymes.   Description Suministro e Instalación de Fan Coil para Caunter Plaza de la Salud del Seguro Nacional de Salud, SeNaSa. Dirigido a Mipymes.   Business Operation Servicios Generales   Reply Reference Xavier Vargas, Ingeniería Electromecánica, EIRL_EX   Type of Contract GoodsDominicana   Contract Value 212,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. José Ortega y Gasset, Santo Domingo, Plaza de la Salud   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2231303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 32,400.00 0.00 212,400.00 212,400.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Suministro e instalación de fan coil de agua helada 1 UD 212,400 180,000 180,000.00 0.00 18 32,400.00 0.00 212,400.00 212,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF-474-2026.pdf CF-474-2026.pdf Download OC-19771.pdf OC-19771.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Orden de compras del SECP.pdf Orden de compras del SECP.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 212,400.00 DOP Budget Appropriation Value 212,400.00 DOP Account Value Annual Availability 2.6.5.4.02 212,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 212,400.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CFP-474-2026 2026 212,400.00  DOP Aprobado CF-474-2026.pdf