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.981014   Contract reference ARS SENASA-2025-00136   Contract description: CONTRATACION DE PUBLICIDAD EN MEDIOS DIGITALES PARA EL SEGURO NACIONAL DE SALUD, SENASA   Type of Contract Services   Contract Start: 10/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2026 17:00:00 ((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-2025-0021   Request Title CONTRATACION DE PUBLICIDAD EN MEDIOS DIGITALES PARA EL SEGURO NACIONAL DE SALUD, SENASA   Description CONTRATACION DE PUBLICIDAD EN MEDIOS DIGITALES PARA EL SEGURO NACIONAL DE SALUD, SENASA   Business Operation Gerencia de Comunicacion   Reply Reference AYSEH BUSINESS, S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 368,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2026 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.2074655 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 368,160.00 0.00 0.00 0.00 368,160.00 368,160.00         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         3 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 Publicidad en medio 6 MES 61,360 61,360 368,160.00 0 0.00 0.00 0.00 368,160.00 368,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Notificacion de Adjudicacion PODCAST GISELLE MUESES.pdf Notificacion de Adjudicacion PODCAST GISELLE MUESES.pdf Download OC-17750-2 AYSEH BUSINESS SRL PODCASTGISELLE MUESES.pdf OC-17750-2 AYSEH BUSINESS SRL PODCASTGISELLE MUESES.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Certificacion de Fondos.pdf Certificacion de Fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 780,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 780,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 213   pago 780,000.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 213 2025 780,000.00  DOP Vencido Certificacion de Fondos.pdf