1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1055271
Contract reference
SNS-2025-00212
Contract description:
ADQUISICIÓN DE PAPELERÍA PARA LA DIRECCIÓN DE COMUNICAIONES DEL SNS
Type of Contract
Goods
Contract Start:
22/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2026 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-03-ComparacionDePrecios
Request Reference
SNS-CCC-CP-2025-0027
Request Title
ADQUISICION DE PAPELERIA PARA LA DIRECCION DE COMUNICACIONES DEL SNS
Description
ADQUISICIÓN DE MATERIAL GASTABLE PARA EL SERVICIO NACIONAL DE SALUD (SNS).
Business Operation
Dirección de Comunicaciones
Reply Reference
SUPLIDORA DE PRODUCTOS GENERALES AVILA SUPROGECA,
Type of Contract
GoodsDominicana
Contract Value
66,475.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue OZAMA O METROPOLITANA DO
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.2182424 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,335.00
0.00
10,140.30
0.00
87,500.00
66,475.30
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
4
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.3.01
TARJETAS DE PRESENTACION
2,500
UD
20
13
32,500.00
0.00
18
5,850.00
0.00
50,000.00
38,350.00
5
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFOS SERIGRAFIADOS
750
UD
50
31.78
23,835.00
0.00
18
4,290.30
0.00
37,500.00
28,125.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA_DE_ADJUDICACION_SNS-CCC-CP-2024-00027.-_signed.pdf
ACTA_DE_ADJUDICACION_SNS-CCC-CP-2024-00027.-_signed.pdf
Download
CONTRATO - SUPLIDORA DE PRODUCTOS GENERALES AVILA SUPROGECA SRL REF SNS CCC CP 2025 0027.PDF
CONTRATO - SUPLIDORA DE PRODUCTOS GENERALES AVILA SUPROGECA SRL REF SNS CCC CP 2025 0027.PDF
Download
ACTA NOTARIAL SOBRE B.pdf
ACTA NOTARIAL SOBRE B.pdf
Download
Informe de recomendacion de adjudicacion.pdf
Informe de recomendacion de adjudicacion.pdf
Download
NOTIFICACION_DE_OFERENTES_ADJUDICADOS_signed.pdf
NOTIFICACION_DE_OFERENTES_ADJUDICADOS_signed.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
2,306,900.00
DOP
Budget Appropriation Value
2,306,900.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
2,306,900.00
DOP
2,306,900.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PAPELERIA PARA LA DIRECCION DE COMUNICACIONES DEL SNS
2,306,900.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17733228675321bCv6
1
2,306,900.00
DOP
Aprobado
Link