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.914762   Contract reference ARS SENASA-2024-00185   Contract description: Contratación de publicidad en medios digitales para el Seguro Nacional de Salud SeNaSa   Type of Contract Services   Contract Start: 20/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2025 00:00:00 ((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-08-ProcesosExcepcion   Request Reference ARS SENASA-CCC-PEPB-2024-0041   Request Title Contratación de publicidad en medios digitales para el Seguro Nacional de Salud SeNaSa   Description Contratación de publicidad en medios digitales para el Seguro Nacional de Salud SeNaSa   Business Operation Gerencia de Comunicacion   Reply Reference noticias sgni_EXT   Type of Contract ServicesDominicana   Contract Value 172,881.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2025 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.1942557 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,881.33 0.00 0.00 0.00 172,881.33 172,881.33         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         2 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 Publicidad Digital 3 UD 57,627.11 57,627.11 172,881.33 0.00 0.00 0 0.00 172,881.33 172,881.33 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC 16455 Noticias SGNI.pdf OC 16455 Noticias SGNI.pdf Download Certificacion de fondos9.pdf Certificacion de fondos9.pdf Download Certificacion de fondos9.pdf Certificacion de fondos9.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 82101603 Budget Total Value 172,881.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 172,881.33  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 172,881.33  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 479 2024 277,881.33  DOP Vencido Certificacion de fondos9.pdf