1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1080442
Contract reference
ARS SENASA-2026-00034
Contract description:
Contratación de Empresa para Mantenimiento de Letreo Interior de la Sede Central del Seguro Nacional de Salud, SeNaSa. Exclusivo para Mipymes Mujer.
Type of Contract
Services
Contract Start:
30/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27 days left
(01/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
ARS SENASA-DAF-CD-2026-0015
Request Title
Contratación de Empresa para Mantenimiento de Letreo Interior de la Sede Central del Seguro Nacional de Salud, SeNaSa. Exclusivo para Mipymes Mujer.
Description
Contratación de Empresa para Mantenimiento de Letreo Interior de la Sede Central del Seguro Nacional de Salud, SeNaSa. Exclusivo para Mipymes Mujer.
Business Operation
Servicios Generales
Reply Reference
CROS PUBLICIDAD, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
175,298.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 de Febrero 232, casi esq. Tiradentes, La Esperilla, Distrito Nacional, R.D.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2261249 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
148,557.76
0.00
0.00
26,740.40
175,298.15
175,298.16
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
55121727 - Letreros
2.2.2.2.01
Contratación de empresa para mantenimiento de letrero sede central
1
UD
175,298.15
148,557.76
148,557.76
0.00
0.00
18
26,740.40
175,298.15
175,298.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicacion 39-2026.pdf
Acta Adjudicacion 39-2026.pdf
Download
CF-078-2026 GCOM.pdf
CF-078-2026 GCOM.pdf
Download
Orden de Servicio del SECP.pdf
Orden de Servicio del SECP.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
175,298.16
DOP
Budget Appropriation Value
175,298.15
DOP
Account
Value
Annual Availability
2.2.2.2.01
175,298.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
175,298.16
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CF-078-2026
2026
175,298.15
DOP
Aprobado
CF-078-2026 GCOM.pdf