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.928023   Contract reference ARS SENASA-2024-00205   Contract description: Contrato Four Media SRL   Type of Contract Services   Contract Start: 19/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2025 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-2024-0044   Request Title Contratacion de publicidad en Programas de Radio para el Seguro Nacional de Salud, SENASA   Description Contratación de publicidad en Programas de Radio para el Seguro Nacional de Salud, SENASA   Business Operation Gerencia de Comunicacion   Reply Reference Oferta Four Merdia SRL_EXT   Type of Contract ServicesDominicana   Contract Value 265,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2025 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.1971832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,000.00 0.00 40,500.00 0.00 265,500.00 265,500.00         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 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 Programa Radial 3 UD 88,500 75,000 225,000.00 0.00 18 40,500.00 0.00 265,500.00 265,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF-492-2024.pdf CF-492-2024.pdf Download acta de adjudicacion del proceso.pdf acta de adjudicacion del proceso.pdf Download FOURMEDIA OC-16652-1.pdf FOURMEDIA OC-16652-1.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 449,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 449,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 449,999.99  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 cf-492-2024 2024 450,000.00  DOP Vencido CF-492-2024.pdf