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.1009274
Contract reference
SNS-2025-00159
Contract description:
SERVICIO DE ABASTECIMIENTO DE AGUA POTABLE (BOTELLONES) E INSUMOS PARA EL SERVICIO NACIONAL DE SALUD,EXCLUSIVO PARA MIPYMES
Type of Contract
Services
Contract Start:
28/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15 days ago
(28/08/2026 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-2025-0044
Request Title
SERVICIO DE ABASTECIMIENTO DE AGUA POTABLE (BOTELLONES) E INSUMOS PARA EL SERVICIO NACIONAL DE SALUD,EXCLUSIVO PARA MIPYMES
Description
SERVICIO DE ABASTECIMIENTO DE AGUA POTABLE (BOTELLONES) E INSUMOS PARA EL SERVICIO NACIONAL DE SALUD,EXCLUSIVO PARA MIPYMES
Business Operation
Servicios Generales
Reply Reference
SNS-DAF-CM-2025-0044
Type of Contract
ServicesDominicana
Contract Value
1,078,018.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15 days ago
(28/08/2026 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.2124431 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,003,554.00
0.00
74,464.92
0.00
1,845,000.00
1,078,018.92
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
Agua con gas (caja de 24 unidades)
200
CAJ
2,955
2,068.47
413,694.00
0.00
18
74,464.92
0.00
591,000.00
488,158.92
2
50202301 - Agua
2.3.1.1.01
Botellas de agua (fardo de 24 unidades)
3,000
PAQ
350
149.16
447,480.00
0.00
0.00
0.00
1,050,000.00
447,480.00
3
50202301 - Agua
2.3.1.1.01
Rellenado de botellon de agua de (5 galones)
2,000
UD
102
71.19
142,380.00
0.00
0.00
0.00
204,000.00
142,380.00
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 Servicio_27/8/2025_7_54 p.m..Pdf
Download
ACTA DE ADJUDICACION NO. 2025-39.pdf
ACTA DE ADJUDICACION NO. 2025-39.pdf
Download
Orden de Servicios ( Inversiones Yang SRL).pdf
Orden de Servicios ( Inversiones Yang SRL).pdf
Download
CERTIFICADO CUOTA COMPROMETER (INVERSIONES YANG SRL).pdf
CERTIFICADO CUOTA COMPROMETER (INVERSIONES YANG SRL).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
1,845,000.00
DOP
Budget Appropriation Value
66,900.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,845,000.00
DOP
66,900.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755112783245StuDs
4
1,078,018.92
DOP
Vencido
Link
2026
EG1772028486864uPsOB
2
66,900.00
DOP
Aprobado
Link