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.1106247
Contract reference
ARS SENASA-2026-00110
Contract description:
Adquisición de Tickets de Combustible para uso del Seguro Nacional de Salud, SeNaSa. Dirigido a MiPymes. (Contratación Sostenible e Inclusiva).
Type of Contract
Goods
Contract Start:
10/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13 days ago
(31/08/2026 00:00:00(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-2026-0015
Request Title
Adquisición de Tickets de Combustible para uso del Seguro Nacional de Salud, SeNaSa. Dirigido a MiPymes. (Contratación Sostenible e Inclusiva).
Description
Adquisición de Tickets de Combustible para uso del Seguro Nacional de Salud, SeNaSa. Dirigido a MiPymes. (Contratación Sostenible e Inclusiva).
Business Operation
Servicios Generales
Reply Reference
Servicios Empresariales Canaan, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
2,010,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
10/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13 days ago
(31/08/2026 00:00:00(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.2303947 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,010,000.00
0.00
0.00
0.00
2,010,000.00
2,010,000.00
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
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible en denominaciones de RD$100.00
5,100
UD
100
100
510,000.00
0.00
0.00
0.00
510,000.00
510,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible en denominaciones de RD$500.00
1,120
UD
500
500
560,000.00
0.00
0.00
0.00
560,000.00
560,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible en denominaciones de RD$1000.00
940
UD
1,000
1,000
940,000.00
0.00
0.00
0.00
940,000.00
940,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Informe Definitivo CM-2026-0015.pdf
Informe Definitivo CM-2026-0015.pdf
Download
Informe Preliminar CM-2026-0015.pdf
Informe Preliminar CM-2026-0015.pdf
Download
Acta de Adjudicacion CM-2026-0015.pdf
Acta de Adjudicacion CM-2026-0015.pdf
Download
CF-185-2026 Combustible.pdf
CF-185-2026 Combustible.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/5/2026_7_38 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,010,000.00
DOP
Budget Appropriation Value
2,010,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
2,010,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Tickets de Combustible para uso del Seguro Nacional de Salud, SeNaSa. Dirigido a MiPymes. (Contratación Sostenible e Inclusiva).
2,010,000.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CF-185-2026
1
2,010,000.00
DOP
Aprobado
CF-185-2026 Combustible.pdf