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.1091676   Contract reference ARS SENASA-2026-00081   Contract description: Adquisición de paraguas doble capa para uso del Seguro Nacional de Salud, SeNaSa. Dirigido a Mipymes Mujers.   Type of Contract Goods   Contract Start: 01/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 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-2026-0036   Request Title Adquisición de paraguas doble capa para uso del Seguro Nacional de Salud, SeNaSa. Dirigido a Mipymes Mujers.   Description Adquisición de paraguas doble capa para uso del Seguro Nacional de Salud, SeNaSa. Dirigido a Mipymes Mujer   Business Operation Gerencia de Comunicacion   Reply Reference Editora M&K, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 224,598.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 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.2284254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,338.00 0.00 34,260.84 0.00 224,600.00 224,598.84         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 53102505 - Sombrillas 2.3.2.3.01 Paragua doble capa 200 UD 1,123 951.69 190,338.00 0.00 18 34,260.84 0.00 224,600.00 224,598.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download CF-148-2026.pdf CF-148-2026.pdf Download Orden SECP.pdf Orden 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 224,598.84 DOP Budget Appropriation Value 224,598.84 DOP Account Value Annual Availability 2.3.2.3.01 224,598.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de paraguas doble capa para uso del Seguro Nacional de Salud, SeNaSa. Dirigido a Mipymes Mujers. 224,598.84  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 148-2026 2026 224,598.84  DOP Aprobado CF-148-2026.pdf