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.1080868
Contract reference
ARS SENASA-2026-00029
Contract description:
Impresión de Formularios F005 para el Régimen Contributivo del Seguro Nacional de Salud, SeNaSa. Exclusivo Para Mipymes.
Type of Contract
Goods
Contract Start:
30/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17 days left
(01/09/2026 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-01-ComprasMenores
Request Reference
ARS SENASA-DAF-CM-2026-0004
Request Title
Impresión de Formularios F005 para el Régimen Contributivo del Seguro Nacional de Salud, SeNaSa. Exclusivo Para Mipymes.
Description
Impresión de Formularios F005 para el Régimen Contributivo del Seguro Nacional de Salud, SeNaSa. Exclusivo Para Mipymes.
Business Operation
Gerencia de Afiliacion
Reply Reference
Servicios Gráficos Tito_EXT
Type of Contract
GoodsDominicana
Contract Value
675,432 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17 days left
(01/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 27 de Febrero #232, casi Esquina Tiradentes 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.2260545 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
572,400.00
0.00
0.00
103,032.00
799,992.00
675,432.00
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
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
Impresión Formulario de Afiliación F-005
3,600
UD
222.22
159
572,400.00
0.00
0.00
18
103,032.00
799,992.00
675,432.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicación 23-2026.pdf
Acta Adjudicación 23-2026.pdf
Download
CF-049-2026.pdf
CF-049-2026.pdf
Download
Orden de Compras del SECP.pdf
Orden de Compras 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
675,432.00
DOP
Budget Appropriation Value
675,432.00
DOP
Account
Value
Annual Availability
2.2.2.2.01
675,432.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
675,432.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CF-049-2026
2026
675,432.00
DOP
Aprobado
CF-049-2026.pdf