1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.956731
Contract reference
SNS-2025-00024
Contract description:
SERVICIO DE ABASTECIMIENTO DE AGUA POTABLE (BOTELLONES) E INSUMOS COMESTIBLES PARA EL SERVICIO NACIONAL DE SALUD, (SNS). EXCLUSIVO PARA MIPYMES.
Type of Contract
Services
Contract Start:
31/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2025-0010
Request Title
SERVICIO DE ABASTECIMIENTO DE AGUA POTABLE (BOTELLONES) E INSUMOS COMESTIBLES PARA EL SERVICIO NACIONAL DE SALUD, (SNS). EXCLUSIVO PARA MIPYMES.
Description
SERVICIO DE ABASTECIMIENTO DE AGUA POTABLE (BOTELLONES) E INSUMOS COMESTIBLES PARA EL SERVICIO NACIONAL DE SALUD, (SNS). EXCLUSIVO PARA MIPYMES.
Business Operation
Servicios Generales
Reply Reference
SNS-DAF-CM-2025-0010
Type of Contract
ServicesDominicana
Contract Value
261,812.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2025 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
Almacén del Edificio 2 del SNS, ubicado en la Calle 43 No. 18 esquina calle coronel Rafael Fernández Domínguez, Ens. La Fe, Santo Domingo. Referencia: al lado de IDOPRIL (ARL Sede Central - Administradora de Riesgos Laborales), detrás del Estadio Quisqueya.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2027016 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
221,875.00
0.00
39,937.50
0.00
295,500.00
261,812.50
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
8
50202301 - Agua
2.3.1.1.01
AGUA CON GAS (caja de 24 unid)
100
CAJ
2,955
2,218.75
221,875.00
0.00
18
39,937.50
0.00
295,500.00
261,812.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/3/2025_1_50 p.m..Pdf
Download
Grupo Brizatlantica del Caribe.pdf
Grupo Brizatlantica del Caribe.pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Orden de Compra Grupo Brizatlantica del Caribe.pdf
Orden de Compra Grupo Brizatlantica del Caribe.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
324,936.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.4.01
19,942.00
DOP
----
View
2.3.1.1.01
304,994.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE ABASTECIMIENTO DE AGUA POTABLE (BOTELLONES) E INSUMOS COMESTIBLES PARA EL SERVICIO NACIONAL DE SALUD, (SNS). EXCLUSIVO PARA MIPYMES.
324,936.60
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1743433249976tmSqf
1
324,936.60
DOP
Vencido
Link