1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1123491
Contract reference
ARS SENASA-2026-00179
Contract description:
Adquisición de Scanner para uso del Seguro Nacional de Salud, SeNaSa. Dirigida a MiPymes
Type of Contract
Goods
Contract Start:
16/07/2026 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?
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-02-ComprasDebajoUmbral
Request Reference
ARS SENASA-DAF-CD-2026-0071
Request Title
Adquisición de Scanner para uso del Seguro Nacional de Salud, SeNaSa. Dirigida a MiPymes
Description
Adquisición de Scanner para uso del Seguro Nacional de Salud, SeNaSa. Dirigida a MiPymes
Business Operation
Gerencia de Tecnología Informática
Reply Reference
Provesol Proveedores De Soluciones, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
242,930.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
16/07/2026 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
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1
DO1.PCCNTR.2335901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
205,873.32
0.00
37,057.20
0.00
242,930.52
242,930.52
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
43211711 - Escáneres
2.6.1.3.01
SCANNER GAMA MEDIA
4
UD
60,732.63
51,468.33
205,873.32
0.00
18
37,057.20
0.00
242,930.52
242,930.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CF-302-2026.pdf
CF-302-2026.pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Informe técnico - económico.pdf
Informe técnico - económico.pdf
Download
Orden SECP.pdf
Orden SECP.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
242,930.52
DOP
Budget Appropriation Value
242,930.52
DOP
Account
Value
Annual Availability
2.6.1.3.01
242,930.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Scanner para uso del Seguro Nacional de Salud, SeNaSa. Dirigida a MiPymes
242,930.52
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CF-302-2026
1
242,930.52
DOP
Aprobado
CF-302-2026.pdf