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.939293   Contract reference ARS SENASA-2025-00014   Contract description: Contrato Marakel   Type of Contract Services   Contract Start: 12/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2025 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-2024-0033   Request Title contratacion de vallas publicitarias para campaña de salud sobre pre-autorizaciones meidcas del Seguro Nacional de Salud, SeNaSa.   Description contratacion de vallas publicitarias para campaña de salud sobre pre-autorizaciones meidcas del Seguro Nacional de Salud, SeNaSa.   Business Operation Gerencia de Comunicacion   Reply Reference MARAKEL DOMINICANA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 4,913,778.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 12/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 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.2001129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,164,219.00 0.00 0.00 749,559.42 4,913,779.98 4,913,778.42         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 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.3.3.01 Vallas publicitarias 1 3 MES 1,637,926.66 1,388,073 4,164,219.00 0.00 0.00 18 749,559.42 4,913,779.98 4,913,778.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion (2).pdf acta de adjudicacion (2).pdf Download CF-424-2024.pdf CF-424-2024.pdf Download o.c. 16796.pdf o.c. 16796.pdf Download MARAKEL DOMINICANA SRL.pdf MARAKEL DOMINICANA SRL.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 4,913,778.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 4,913,778.42  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 4,913,778.42  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CF-138-2025 2025 4,913,788.42  DOP Vencido CF-153-2025.pdf