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.1115106   Contract reference ARS SENASA-2026-00137   Contract description: Adquisición de Uniformes y accesorios para personal del Seguro Nacional de Salud, SeNaSa. Dirigido a MiPymes.   Type of Contract Goods   Contract Start: 30/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 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-01-ComprasMenores   Request Reference ARS SENASA-DAF-CM-2026-0020   Request Title Adquisición de Uniformes y accesorios para personal del Seguro Nacional de Salud, SeNaSa. Dirigido a MiPymes.   Description Adquisición de Uniformes y accesorios para personal del Seguro Nacional de Salud, SeNaSa. Dirigido a MiPymes.   Business Operation Servicios Generales   Reply Reference HRDJ Smart Supply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,826,806.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 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.2320838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,548,141.15 0.00 278,665.41 0.00 1,950,000.00 1,826,806.56         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 53101602 - Camisa para ho(...)53101602 - Camisa para hombres 2.3.2.3.01 Camisa blanca técnica de manga larga hombre 75 UD 2,455 1,949.07 146,180.25 0.00 18 26,312.45 0.00 184,125.00 172,492.70         2 53101604 - Camisa o blusa(...)53101604 - Camisa o blusa para mujer 2.3.2.3.01 Camisa blanca técnica de manga larga mujer 25 UD 2,155 1,710.9 42,772.50 0.00 18 7,699.05 0.00 53,875.00 50,471.55         3 53102516 - Gorras 2.3.2.3.01 Gorra Institucional 120 UD 377.66 299.83 35,979.60 0.00 18 6,476.33 0.00 45,319.20 42,455.93         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polo Shirttécnico institucional 300 UD 1,100 873.31 261,993.00 0.00 18 47,158.74 0.00 330,000.00 309,151.74         5 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 Chaleco reflectivo de seguridad 150 UD 1,570.4 1,246.77 187,015.50 0.00 18 33,662.79 0.00 235,560.00 220,678.29         6 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 Chaqueta operativa 10 UD 4,890.08 3,882.33 38,823.30 0.00 18 6,988.19 0.00 48,900.80 45,811.49         7 46181527 - Pantalones pro(...)46181527 - Pantalones protectores 2.3.9.9.04 Pantalón táctico tipo cargo 300 UD 2,848 2,261.08 678,324.00 0.00 18 122,098.32 0.00 854,400.00 800,422.32         8 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 Correa táctica color negro 150 UD 1,318.8 1,047.02 157,053.00 0.00 18 28,269.54 0.00 197,820.00 185,322.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta_no._137._ACTA_SIMPLE_DE_ADJUDICACION.pdf Acta_no._137._ACTA_SIMPLE_DE_ADJUDICACION.pdf Download CF-206-2026.pdf CF-206-2026.pdf Download Informe definitivo.pdf Informe definitivo.pdf Download Orden del SECP Firma Digital.pdf Orden del SECP Firma Digital.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 1,826,806.56 DOP Budget Appropriation Value 1,826,806.56 DOP Account Value Annual Availability 2.3.2.3.01 805,705.95  DOP ---- View 2.3.9.9.04 1,021,100.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Uniformes y accesorios para personal del Seguro Nacional de Salud, SeNaSa. Dirigido a MiPymes. 1,826,806.56  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CF-206-2026 2026 1,826,806.56  DOP Aprobado CF-206-2026.pdf