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.1106283
Contract reference
ARS SENASA-2026-00102
Contract description:
Adquisición de Laptops y accesorios informáticos para uso del Seguro Nacional de Salud, SeNaSa.
Type of Contract
Goods
Contract Start:
09/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/03/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-11-SubastaInversa
Request Reference
ARS SENASA-CCC-SI-2026-0001
Request Title
Adquisición de Laptops y accesorios informáticos para uso del Seguro Nacional de Salud, SeNaSa.
Description
Adquisición de Laptops y accesorios informáticos para uso del Seguro Nacional de Salud, SeNaSa.
Business Operation
Gerencia de Tecnología Informática
Reply Reference
ARS SENASA-CCC-SI-2026-0001
Type of Contract
GoodsDominicana
Contract Value
30,062,801 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/03/2027 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.2297004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,476,950.00
0.00
4,585,851.00
0.00
30,081,747.00
30,062,801.00
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
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
Laptop
300
UD
91,961.15
77,881.36
23,364,408.00
0.00
18
4,205,593.44
0.00
27,588,345.00
27,570,001.44
2
43211903 - Monitores de p
(...)
43211903 - Monitores de pantalla táctil (touch)
2.6.1.3.01
Monitor tipo A-1
200
UD
11,602.98
9,830.51
1,966,102.00
0.00
18
353,898.36
0.00
2,320,596.00
2,320,000.36
3
43211706 - Teclados
2.3.9.8.02
Teclado alámbrico
200
UD
864.03
732.2
146,440.00
0.00
18
26,359.20
0.00
172,806.00
172,799.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
8. Certificación de fondos.pdf
8. Certificación de fondos.pdf
Download
20. compulsa.pdf
20. compulsa.pdf
Download
30. Informe económico.pdf
30. Informe económico.pdf
Download
31. Acta adjudicación 071-2026.pdf
31. Acta adjudicación 071-2026.pdf
Download
34. Contrato Offitek S.R.L. - 028.pdf
34. Contrato Offitek S.R.L. - 028.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,062,801.00
DOP
Budget Appropriation Value
30,081,747.00
DOP
Account
Value
Annual Availability
2.3.9.8.02
172,799.20
DOP
----
View
2.6.1.3.01
29,890,001.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
30,062,801.00
DOP
Marzo
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CF-119-2026
2026
30,081,747.00
DOP
Aprobado
8. Certificación de fondos.pdf