1. General Information
|
2. Conditions
|
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.830351
Contract reference
ARS SENASA-2024-00024
Contract description:
CONTRATACION DE PUBLICIDAD EN MUPPIES EN PLAZA LA CUADRA PARA EL SEGURO NACIONAL DE SALUD, SENASA.
Type of Contract
Services
Contract Start:
07/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 12:00:00
((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-08-ProcesosExcepcion
Request Reference
ARS SENASA-CCC-PEPB-2024-0002
Request Title
CONTRATACION DE PUBLICIDAD EN MUPPIES EN PLAZA LA CUADRA PARA EL SEGURO NACIONAL DE SALUD, SENASA
Description
CONTRATACION DE PUBLICIDAD EN MUPPIES EN PLAZA LA CUADRA PARA EL SEGURO NACIONAL DE SALUD, SENASA.
Business Operation
Gerencia de Comunicacion
Reply Reference
COBINCA, S.A_EXT
Type of Contract
ServicesDominicana
Contract Value
134,401.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 12:00:00
((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
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1
DO1.PCCNTR.1787010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
113,899.92
0.00
0.00
20,501.98
134,401.68
134,401.90
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
82101501 - Publicidad en
(...)
82101501 - Publicidad en vallas
2.2.2.1.01
Publicidad en vallas
12
MES
5,600.07
4,745.83
56,949.96
0.00
0.00
18
10,250.99
67,200.84
67,200.95
2
82101501 - Publicidad en
(...)
82101501 - Publicidad en vallas
2.2.2.1.01
Publicidad en vallas
12
MES
5,600.07
4,745.83
56,949.96
0.00
0.00
18
10,250.99
67,200.84
67,200.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
OC-14488-3.pdf
OC-14488-3.pdf
Download
CERTIFICACION DE FONDOS..pdf
CERTIFICACION DE FONDOS..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
134,401.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
134,401.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE SERVICIOS
134,401.90
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CF-064
2024
134,402.00
DOP
Vencido
CERTIFICACION DE FONDOS..pdf