Contract Notice Detail
Summary Information

Summary Information

Summary Information
2,456,551.14 Dominican Pesos
 
ARS SENASA-CCC-CP-2024-0008 
Adquisición, Reparación E Instalación de Letreros para el Seguro Nacional de Salud, SENASA 
Pliego de Condiciones Específicas
ClosedForReplies
Este servicio abarca la adquisición, reparación e instalación de letreros en diversas localidades del Seguro Nacional de Salud (SENASA). El objetivo es asegurar que todas las instalaciones de SENASA estén debidamente identificadas y cumplan con los estándares de visibilidad y accesibilidad, facilitando la orientación de los usuarios y promoviendo la imagen institucional. 
Comparación de Precios 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Calle 27 de Febrero #232, casi Esquina Tiradentes REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
27 days ago (08/10/2024 17:02:04(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24 days ago (11/10/2024 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20 days ago (15/10/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19 days ago (16/10/2024 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18 days ago (17/10/2024 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11 days ago (24/10/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
7 days ago (28/10/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
6 days ago (29/10/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
2 days left (07/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
7 days left (12/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
8 days left (13/11/2024 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13 days left (18/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15 days left (20/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17 days left (22/11/2024 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20 days left (25/11/2024 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24 days left (29/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29 days left (04/12/2024 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
2,456,551.14 DOP
3,850,000.00 DOP
AccountValueAnnual Availability
2.2.2.2.012,340,898.16  DOP----View
2.3.3.3.017,788.00  DOP----View
2.6.1.1.0153,702.98  DOP----View
2.2.4.2.0154,162.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202415020243,850,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SNCC_F~3.DOCOtherDownload
COMPRO~1.DOCOtherDownload
FORMUL~1.PDFOtherDownload
LINEAM~1.PDFOtherDownload
SNCC_F~4.DOCOtherDownload
SNCC_F~1.DOCOtherDownload
SNCC_F~2.DOCOtherDownload
ARS-SENASA-CCC-CP-2024-0008..pdfDownload
Acta de Inicio.pdfDownload
Convocatoria.pdfOtherDownload
Solic. de Compras..pdfDownload
Invitacion Arca - copia.pdfDownload
Invitacion Arcadia Digital.pdfDownload
invitacion cros Publicidad.pdfDownload
invitacion Darprint Grafic.pdfDownload
Invitacion Publi Master.pdfDownload
Invitacion Trim - copia.pdfDownload
Invitacion Bubble Investment.pdfDownload
CERTIFICACION DE FONDOS.pdfDownload
Acta de Inicio.pdfDownload
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 Letreros y Señaleticas-
    
Subtotal
2,456,551.14
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
55121727 - Letreros
2.2.2.2.01Letreros1UD99,12099,120.00
    
2
55121727 - Letreros
2.2.2.2.01Letreros1UD57,58457,584.00
    
3
55121727 - Letreros
2.2.2.2.01Letreros1UD30,68030,680.00
    
4
55121727 - Letreros
2.2.2.2.01Letreros1UD61,83261,832.00
    
5
55121727 - Letreros
2.2.2.2.01Letreros1UD57,70257,702.00
    
6
55121727 - Letreros
2.2.2.2.01Letreros1UD4,7204,720.00
    
7
55121727 - Letreros
2.2.2.2.01Letreros2UD17,70035,400.00
    
8
55121727 - Letreros
2.2.2.2.01Letreros1UD19,52919,529.00
    
9
55121727 - Letreros
2.2.2.2.01Letreros1UD19,52919,529.00
    
 
10
60101307 - Adhesivos de f(...)
2.3.3.3.01Letreros1UD708708.00
    
11
55121727 - Letreros
2.2.2.2.01Letreros8UD1,35710,856.00
    
12
55121727 - Letreros
2.2.2.2.01Letreros1UD17,70017,700.00
    
13
55121727 - Letreros
2.2.2.2.01Letreros8UD38,708.72309,669.76
    
14
55121727 - Letreros
2.2.2.2.01Letreros2UD17,70035,400.00
    
15
55121727 - Letreros
2.2.2.2.01Counter1UD11,80011,800.00
    
16
55121727 - Letreros
2.2.2.2.01letreros1UD19,82419,824.00
    
17
55121727 - Letreros
2.2.2.2.01Counter2UD7,78815,576.00
    
18
55121727 - Letreros
2.2.2.2.01Letreros2UD19,52939,058.00
    
19
55121727 - Letreros
2.2.2.2.01counter6UD19,824118,944.00
    
20
55121727 - Letreros
2.2.2.2.01counter2UD19,52939,058.00
    
 
21
48102101 - Mostradores
2.6.1.1.01counter1UD17,70017,700.00
    
22
55121727 - Letreros
2.2.2.2.01Letreros1UD6,265.86,265.80
    
 
23
48102101 - Mostradores
2.6.1.1.01Letreros1UD29,748.9829,748.98
    
 
24
48102101 - Mostradores
2.6.1.1.01Letreros1UD6,2546,254.00
    
25
55121727 - Letreros
2.2.2.2.01Letreros1UD4,7204,720.00
    
26
55121727 - Letreros
2.2.2.2.01Letrero1UD8,8508,850.00
    
27
55121727 - Letreros
2.2.2.2.01Afiche2UD19,82439,648.00
    
28
55121727 - Letreros
2.2.2.2.01Afiche1UD14,16014,160.00
    
29
55121727 - Letreros
2.2.2.2.01Letrero1UD407,100407,100.00
    
 
30
78101803 - Servicios de t(...)
2.2.4.2.01Letrero1UD54,16254,162.00
    
31
55121727 - Letreros
2.2.2.2.01Transporte1UD3,7763,776.00
    
32
55121727 - Letreros
2.2.2.2.01Letrero1UD1,8881,888.00
    
33
55121727 - Letreros
2.2.2.2.01Letrero1UD3,5403,540.00
    
34
55121727 - Letreros
2.2.2.2.01Letreros9UD4,13037,170.00
    
35
55121727 - Letreros
2.2.2.2.01Letreros7UD5,90041,300.00
    
36
55121727 - Letreros
2.2.2.2.01Letreros1UD5,9005,900.00
    
37
55121727 - Letreros
2.2.2.2.01Letreros1UD4,4844,484.00
    
38
55121727 - Letreros
2.2.2.2.01Letreros2UD5,42810,856.00
    
39
55121727 - Letreros
2.2.2.2.01Letreros1UD5,9005,900.00
    
 
40
60101307 - Adhesivos de f(...)
2.3.3.3.01Adhesivo1UD708708.00
    
41
55121727 - Letreros
2.2.2.2.01Letreros1UD29,26429,264.00
    
42
55121727 - Letreros
2.2.2.2.01Letreros6UD49,064.4294,386.40
    
43
55121727 - Letreros
2.2.2.2.01Letreros1UD63,72063,720.00
    
44
55121727 - Letreros
2.2.2.2.01Letreros1UD29,748.9829,748.98
    
45
55121727 - Letreros
2.2.2.2.01Letreros3UD3,54010,620.00
    
46
55121727 - Letreros
2.2.2.2.01Letreros3UD49,610.74148,832.22
    
47
55121727 - Letreros
2.2.2.2.01Letreros3UD32,80498,412.00
    
48
55121727 - Letreros
2.2.2.2.01Letreros1UD4,9564,956.00
    
49
55121727 - Letreros
2.2.2.2.01Letreros7UD4,66132,627.00
    
50
55121727 - Letreros
2.2.2.2.01Letreros2UD1,4162,832.00
    
 
51
60101307 - Adhesivos de f(...)
2.3.3.3.01Adhesivo1UD6,3726,372.00
    
52
55121727 - Letreros
2.2.2.2.01Letreros1UD4,1304,130.00
    
53
55121727 - Letreros
2.2.2.2.01Letreros1UD4,1304,130.00
    
54
55121727 - Letreros
2.2.2.2.01Letreros5UD3,54017,700.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
15/10/2024 13:08 (UTC -4 hours)
Detail
14/10/2024 10:37 (UTC -4 hours)
Detail
11/10/2024 13:02 (UTC -4 hours)
Detail
09/10/2024 14:58 (UTC -4 hours)
Detail