1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1064652
Contract reference
ARS SENASA-2026-00011
Contract description:
Servicio de Reparación de la fibra óptica de SEDE-CASITA para el Seguro Nacional de Salud, SeNaSa.
Type of Contract
Services
Contract Start:
11/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0001
Request Title
Servicio de Reparación de la fibra óptica de SEDE-CASITA para el Seguro Nacional de Salud, SeNaSa.
Description
Servicio de Reparación de la fibra óptica de SEDE-CASITA para el Seguro Nacional de Salud, SeNaSa.
Business Operation
Gerencia de Tecnología Informática
Reply Reference
Light Cube, EIRL_EXT
Type of Contract
ServicesDominicana
Contract Value
184,561.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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
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1
DO1.PCCNTR.2231711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
156,408.00
0.00
0.00
28,153.44
184,561.44
184,561.44
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
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte equipos de tecnología
2.2.7.2.02
Servicio de Reparación de la fibra óptica de SEDE-CASITA para el Seguro Nacional de Salud, SeNaSa.
1
UD
184,561.44
156,408
156,408.00
0.00
0.00
18
28,153.44
184,561.44
184,561.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicación 07-2026.pdf
Acta Adjudicación 07-2026.pdf
Download
CF-001-2026.pdf
CF-001-2026.pdf
Download
Orden de Compras 19719.pdf
Orden de Compras 19719.pdf
Download
Orden del SECP.pdf
Orden del SECP.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
184,561.44
DOP
Budget Appropriation Value
184,561.44
DOP
Account
Value
Annual Availability
2.2.7.2.02
184,561.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
184,561.44
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CF-001-2026
2026
184,561.44
DOP
Aprobado
CF-001-2026.pdf