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.1076601
Contract reference
ARS SENASA-2026-00019
Contract description:
Adquisición Sistema de Control de Acceso Computarizado para la Sede Central del Seguro Nacional de Salud, SENASA
Type of Contract
Goods
Contract Start:
17/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/06/2026 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-2026-0011
Request Title
Adquisición Sistema de Control de Acceso Computarizado para la Sede Central del Seguro Nacional de Salud, SENASA
Description
Adquisición Sistema de Control de Acceso Computarizado para la Sede Central del Seguro Nacional de Salud, SENASA
Business Operation
Servicios Generales
Reply Reference
METRO TECNOLOGIA (METROTEC)_EXT
Type of Contract
GoodsDominicana
Contract Value
102,778 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/06/2026 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.2255203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,100.00
0.00
15,678.00
0.00
102,778.00
102,778.00
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
46171619 - Sistemas de se
(...)
46171619 - Sistemas de seguridad o de control de acceso
2.6.6.2.01
Adquisición e Instalación de Sistema de Control de Acceso Computarizado
1
UD
102,778
87,100
87,100.00
0.00
18
15,678.00
0.00
102,778.00
102,778.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras SECP.pdf
Orden de Compras SECP.pdf
Download
CF-072-2026 GADM.pdf
CF-072-2026 GADM.pdf
Download
Acta Adjudicación 25-2026.pdf
Acta Adjudicación 25-2026.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
102,778.00
DOP
Budget Appropriation Value
102,778.00
DOP
Account
Value
Annual Availability
2.6.6.2.01
102,778.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
102,778.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CF-072-2026
2026
102,778.00
DOP
Aprobado
CF-072-2026 GADM.pdf