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.978087   Contract reference ARS SENASA-2025-00133   Contract description: CONTRATACION DE PUBLICIDAD EN PROGRAMA DE TELEVISION PARA EL SEGURO NACIONAL DE SALUD SENASA   Type of Contract Services   Contract Start: 03/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2025 11:00:00 ((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-2025-0032   Request Title CONTRATACION DE PUBLICIDAD EN PROGRAMA DE TELEVISION PARA EL SEGURO NACIONAL DE SALUD SENASA   Description CONTRATACION DE PUBLICIDAD EN PROGRAMA DE TELEVISION PARA EL SEGURO NACIONAL DE SALUD SENASA   Business Operation Gerencia de Comunicacion   Reply Reference CONTRATACION PUBLICIDAD EN TELEVISION PARA EL SEGU   Type of Contract ServicesDominicana   Contract Value 177,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2025 11:00:00 ((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.2070503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,000.00 0.00 0.00 0.00 177,000.00 177,000.00         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 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 Servicios relacionados con la televisión 1 UD 177,000 177,000 177,000.00 0.00 0.00 0.00 177,000.00 177,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF-272-2025 Fondos.pdf CF-272-2025 Fondos.pdf Download OC-17992 Carivisión.pdf OC-17992 Carivisión.pdf Download Contract Technical Document Mappings Orden de Servicio_3/6/2025_2_42 p.m..Pdf Download Acta Adjudicación.pdf Acta Adjudicación.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 177,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 177,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 177,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CF-272-2025 2025 177,000.00  DOP Vencido CF-272-2025 Fondos.pdf (View History)