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.1102602
Contract reference
SNS-2026-00029
Contract description:
Adquisición de botellas de agua purificada para uso del Servicio Nacional de Salud.
Type of Contract
Goods
Contract Start:
22/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/05/2027 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-02-ComprasDebajoUmbral
Request Reference
SNS-DAF-CD-2026-0011
Request Title
Adquisición de botellas de agua purificada para uso del Servicio Nacional de Salud.
Description
Adquisición de botellas de agua purificada para uso del Servicio Nacional de Salud.
Business Operation
Servicios Generales
Reply Reference
Shamer, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
49,324 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/05/2027 17:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2278592 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,800.00
0.00
7,524.00
0.00
79,200.00
49,324.00
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 (16 a 18 oz) 20/1
220
PAQ
360
190
41,800.00
0.00
18
7,524.00
0.00
79,200.00
49,324.00
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 Compras_22/4/2026_8_17 p.m..Pdf
Download
INFORME DE EVALUACION Y RECOMENDACION DE ADJUDICACION.pdf
INFORME DE EVALUACION Y RECOMENDACION DE ADJUDICACION.pdf
Download
EG17793052604696JJ65.pdf
EG17793052604696JJ65.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
49,324.00
DOP
Budget Appropriation Value
49,324.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
49,324.00
DOP
49,324.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
29
Adquisición de botellas de agua purificada para uso del Servicio Nacional de Salud.
49,324.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17793052604696JJ65
1
49,324.00
DOP
Aprobado
Link