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.1126761   Contract reference ARS SENASA-2026-00193   Contract description: Adquisición de Recetarios Médicos para el Seguro Nacional de Salud, SeNaSa.   Type of Contract Services   Contract Start: 30/07/2026 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2026 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2026-0066   Request Title Adquisición de Recetarios Médicos para el Seguro Nacional de Salud, SeNaSa.   Description Adquisición de Recetarios Médicos para el Seguro Nacional de Salud, SeNaSa.   Business Operation Gerencia de Gestión Humana   Reply Reference Editora Cipriano, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 15,705.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2026 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2026 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 27 de Febrero #232, casi Esquina Tiradentes 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.2342437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,310.00 0.00 2,395.80 0.00 15,705.80 15,705.80         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Talonarios de recetarios médico institucional SeNaSa 50 UD 168.74 143 7,150.00 0.00 18 1,287.00 0.00 8,437.00 8,437.00         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Talonarios de indicaciones de analíticas 40 UD 181.72 154 6,160.00 0.00 18 1,108.80 0.00 7,268.80 7,268.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación no. 187-2026.pdf Acta de adjudicación no. 187-2026.pdf Download CF-304-2026.pdf CF-304-2026.pdf Download Informe Evaluacion DAF-CD-2026-0066.pdf Informe Evaluacion DAF-CD-2026-0066.pdf Download Orden del Portal Editora Cipriano.pdf Orden del Portal Editora Cipriano.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 15,705.80 DOP Budget Appropriation Value 15,705.80 DOP Account Value Annual Availability 2.2.2.2.01 15,705.80  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CF-304-2026 2026 15,705.80  DOP Aprobado CF-304-2026.pdf