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.926851   Contract reference SNS-2024-00134   Contract description: Servicio de Abastecimiento de Agua Potable para el Servicio Nacional de Salud (SNS). EXCLUSIVO PARA MIPYMES.   Type of Contract Goods   Contract Start: 21/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2025 16:00:00 ((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-01-ComprasMenores   Request Reference SNS-DAF-CM-2024-0039   Request Title Servicio de Abastecimiento de Agua Potable para el Servicio Nacional de Salud (SNS). EXCLUSIVO PARA MIPYMES.   Description Servicio de Abastecimiento de Agua Potable para el Servicio Nacional de Salud (SNS). EXCLUSIVO PARA MIPYMES.   Business Operation Servicios Generales   Reply Reference SNS-DAF-CM-2024-0039 copia   Type of Contract GoodsDominicana   Contract Value 690,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aven. Leopoldo Navarro, Esquina Cesar Nicolas Penson DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1936629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 690,000.00 0.00 0.00 0.00 1,750,000.00 690,000.00         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 50202301 - Agua 2.3.1.1.01 BOTELLAS DE AGUA PURIFICADA (POTABLE) DE 16 A 20 ONZ 5,000 UD 350 138 690,000.00 0.00 0.00 0.00 1,750,000.00 690,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Certificado cuota a comprometer.pdf Certificado cuota a comprometer.pdf Download Orden de compra.pdf Orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 690,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 690,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Abastecimiento de Agua Potable para el Servicio Nacional de Salud (SNS). EXCLUSIVO PARA MIPYMES. 690,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732043443518J3iuC 1 690,000.00  DOP Vencido Link