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.954067   Contract reference ARS SENASA-2025-00003   Contract description: Adquisición, Reparación E Instalación de Letreros para el Seguro Nacional de Salud, SENASA.   Type of Contract Services   Contract Start: 24/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2025 15:00:00 ((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-03-ComparacionDePrecios   Request Reference ARS SENASA-CCC-CP-2024-0008   Request Title Adquisición, Reparación E Instalación de Letreros para el Seguro Nacional de Salud, SENASA   Description Este servicio abarca la adquisición, reparación e instalación de letreros en diversas localidades del Seguro Nacional de Salud (SENASA). El objetivo es asegurar que todas las instalaciones de SENASA estén debidamente identificadas y cumplan con los estándares de visibilidad y accesibilidad, facilitando la orientación de los usuarios y promoviendo la imagen institucional.   Business Operation Gerencia de Comunicacion   Reply Reference ARS SENASA-CCC-CP-2024-0008   Type of Contract ServicesDominicana   Contract Value 233,097.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2025 17:00:00 ((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.1983408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,540.00 0.00 0.00 35,557.20 317,904.98 233,097.20         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         3 55121727 - Letreros 2.2.2.2.01 Letreros 1 UD 30,680 22,400 22,400.00 0.00 0.00 18 4,032.00 30,680.00 26,432.00         6 55121727 - Letreros 2.2.2.2.01 Letreros 1 UD 4,720 3,750 3,750.00 0.00 0.00 18 675.00 4,720.00 4,425.00         8 55121727 - Letreros 2.2.2.2.01 Letreros 1 UD 19,529 1,750 1,750.00 0.00 0.00 18 315.00 19,529.00 2,065.00         11 55121727 - Letreros 2.2.2.2.01 Letreros 8 UD 1,357 890 7,120.00 0.00 0.00 18 1,281.60 10,856.00 8,401.60         19 55121727 - Letreros 2.2.2.2.01 counter 6 UD 19,824 14,545 87,270.00 0.00 0.00 18 15,708.60 118,944.00 102,978.60         33 55121727 - Letreros 2.2.2.2.01 Letrero 1 UD 3,540 2,250 2,250.00 0.00 0.00 18 405.00 3,540.00 2,655.00         35 55121727 - Letreros 2.2.2.2.01 Letreros 7 UD 5,900 4,750 33,250.00 0.00 0.00 18 5,985.00 41,300.00 39,235.00         44 55121727 - Letreros 2.2.2.2.01 Letreros 1 UD 29,748.98 3,750 3,750.00 0.00 0.00 18 675.00 29,748.98 4,425.00         49 55121727 - Letreros 2.2.2.2.01 Letreros 7 UD 4,661 2,750 19,250.00 0.00 0.00 18 3,465.00 32,627.00 22,715.00         52 55121727 - Letreros 2.2.2.2.01 Letreros 1 UD 4,130 2,500 2,500.00 0.00 0.00 18 450.00 4,130.00 2,950.00         53 55121727 - Letreros 2.2.2.2.01 Letreros 1 UD 4,130 2,500 2,500.00 0.00 0.00 18 450.00 4,130.00 2,950.00         54 55121727 - Letreros 2.2.2.2.01 Letreros 5 UD 3,540 2,350 11,750.00 0.00 0.00 18 2,115.00 17,700.00 13,865.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-CROS.pdf OC-CROS.pdf Download Not. de Adjudicacion Cros.pdf Not. de Adjudicacion Cros.pdf Download INFORM~2.PDF INFORM~2.PDF Download AC3300~1.PDF AC3300~1.PDF Download AC2008~1.PDF AC2008~1.PDF Download COMPULSA SOBRE B.pdf COMPULSA SOBRE B.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 2,006,401.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 1,425.00  DOP ---- View 2.6.1.1.01 20,445.00  DOP ---- View 2.2.2.2.01 1,984,531.93  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 2,006,401.93  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 150 2024 3,850,000.00  DOP Vencido CERTIFICACION CF-150-2024.pdf