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.1086010   Contract reference ARS SENASA-2026-00056   Contract description: Adquisición de Yoyos y Lanyard para Carnet del Seguro Nacional de Salud, SeNaSa   Type of Contract Goods   Contract Start: 16/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 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-2026-0022   Request Title Adquisición de Yoyos y Lanyard para Carnet del Seguro Nacional de Salud, SeNaSa   Description Adquisición de Yoyos y Lanyard para Carnet del Seguro Nacional de Salud, SeNaSa   Business Operation Gerencia de Comunicacion   Reply Reference GL Promociones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 227,622 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 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   Back To Top     1   DO1.PCCNTR.2272443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,622.00 0.00 0.00 0.00 227,622.00 227,622.00         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Yoyos para carnet 1,050 UD 115.64 115.64 121,422.00 0.00 0.00 0.00 121,422.00 121,422.00         2 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Cintas para carnet (Lanyard Promocional) 1,000 UD 106.2 106.2 106,200.00 0.00 0.00 0.00 106,200.00 106,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden SECP.pdf Orden SECP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 227,622.00 DOP Budget Appropriation Value 227,622.00 DOP Account Value Annual Availability 2.3.9.8.02 227,622.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 227,622.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CF-112-2026 2026 227,622.00  DOP Aprobado CF-112-2026.pdf