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.1117844   Contract reference ARS SENASA-2026-00127   Contract description: Adquisición de Formulario de Reclamaciones Medicas - Exclusivo para MiPymes Mujer   Type of Contract Goods   Contract Start: 06/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2027 16:00:00 ((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-03-ComparacionDePrecios   Request Reference ARS SENASA-CCC-CP-2026-0002   Request Title Adquisición de Formulario de Reclamaciones Medicas - Exclusivo para MiPymes Mujer   Description Adquisición de Formulario de Reclamaciones Medicas - Exclusivo para MiPymes mujer   Business Operation Servicios Generales   Reply Reference ARS SENASA-CCC-CP-2026-0002   Type of Contract GoodsDominicana   Contract Value 4,172,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2027 16:00:00 ((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.2316612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,536,000.00 0.00 636,480.00 0.00 6,332,160.00 4,172,480.00         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 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Formularios de reclamaciones medicas 68,000 UD 93.12 52 3,536,000.00 0.00 18 636,480.00 0.00 6,332,160.00 4,172,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download Acta Adjudicación - 082.pdf Acta Adjudicación - 082.pdf Download CF-143-2026 GSAUP.pdf CF-143-2026 GSAUP.pdf Download Copulsa Sobre B.pdf Copulsa Sobre B.pdf Download Informe final SOBRE B.pdf Informe final SOBRE B.pdf Download ACTA_APROBACION_DE_INFORME_DEFINTIVO.pdf ACTA_APROBACION_DE_INFORME_DEFINTIVO.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 4,172,480.00 DOP Budget Appropriation Value 4,172,480.00 DOP Account Value Annual Availability 2.3.3.3.01 4,172,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Formulario de Reclamaciones Medicas - Exclusivo para MiPymes Mujer Perfil:Comparación de Precios 4,172,480.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CF-143-2026 2026 4,172,480.00  DOP Aprobado CF-143-2026 GSAUP.pdf