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.1094262   Contract reference ARS SENASA-2026-00097   Contract description: Adquisición de Mobiliario para la Sede del Seguro Nacional de Salud, SeNaSa   Type of Contract Goods   Contract Start: 08/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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-2026-0042   Request Title Adquisición de Mobiliario para la Sede del Seguro Nacional de Salud, SeNaSa   Description Adquisición de Mobiliario para la Sede del Seguro Nacional de Salud, SeNaSa   Business Operation Servicios Generales   Reply Reference Muebles Omar, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 261,874.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 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   Back To Top     1   DO1.PCCNTR.2290506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,927.76 0.00 39,947.00 0.00 261,874.76 261,874.76         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 56111501 - Paquetes de mu(...)56111501 - Paquetes de muebles de recepción para oficinas 2.6.1.1.01 Counter recepción 1 UD 35,590.88 30,161.76 30,161.76 0.00 18 5,429.12 0.00 35,590.88 35,590.88         2 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 Credenza 1 UD 20,499.43 17,372.4 17,372.40 0.00 18 3,127.03 0.00 20,499.43 20,499.43         3 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas de Visita 2 UD 14,507.63 12,294.6 24,589.20 0.00 18 4,426.06 0.00 29,015.26 29,015.26         4 56101502 - Sofás 2.6.1.1.01 Sofá de 3 plazas 1 UD 26,205.91 22,208.4 22,208.40 0.00 18 3,997.51 0.00 26,205.91 26,205.91         5 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Silla Ergonómica 14 UD 10,754.52 9,114 127,596.00 0.00 18 22,967.28 0.00 150,563.28 150,563.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Odrden SECP.pdf Odrden 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 261,874.76 DOP Budget Appropriation Value 261,874.76 DOP Account Value Annual Availability 2.6.1.1.01 261,874.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 261,874.76  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CF-077-2026 2026 261,874.76  DOP Aprobado CF-176-2026.pdf