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.949481   Contract reference ARS SENASA-2025-00028   Contract description: Contrato Printeo Room SP, SRL   Type of Contract Services   Contract Start: 13/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2026 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-2025-0004   Request Title Contratación de publicidad a través de medios de comunicación para la publicación en programas en medios digitales para el Seguro Nacional de Salud SeNaSa   Description Contratación de publicidad a través de medios de comunicación para la publicidad en vallas para el Seguro Nacional de Salud SeNaSa   Business Operation Gerencia de Comunicacion   Reply Reference Oferta PRINTEO ROOM_EXT   Type of Contract ServicesDominicana   Contract Value 244,968 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2026 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.2022766 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,600.00 0.00 37,368.00 0.00 244,968.00 244,968.00         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 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 Publicidad en vallas 12 UD 20,414 17,300 207,600.00 0.00 18 37,368.00 0.00 244,968.00 244,968.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2- Fondo.pdf 2- Fondo.pdf Download 10- Adjudicacion.pdf 10- Adjudicacion.pdf Download 11- Orden.pdf 11- Orden.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 244,968.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 244,968.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 244,968.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CF-118 2025 244,968.00  DOP Vencido 2- Fondo.pdf