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.980167   Contract reference MISPAS-2025-00078   Contract description: ADQUISICION DE FORMULAS INFANTILES PARA LOS HIJOS / AS DE MADRES QUE VIVEN CON VIH   Type of Contract Goods   Contract Start: 09/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2027 00:00:00 ((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-11-SubastaInversa   Request Reference MISPAS-CCC-SI-2025-0002   Request Title ADQUISICION DE FORMULAS INFANTILES PARA LOS HIJOS / AS DE MADRES QUE VIVEN CON VIH   Description ADQUISICION DE FORMULAS INFANTILES PARA LOS HIJOS / AS DE MADRES QUE VIVEN CON VIH, APROBADO MEDIANTE ACTA ADMINISTRATIVA NÚM. 0043   Business Operation Viceministerio de Salud Colectiva   Reply Reference pharmaol   Type of Contract GoodsDominicana   Contract Value 18,748,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 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.2051125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,748,800.00 0.00 0.00 0.00 20,832,000.00 18,748,800.00         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 42231802 - Fórmulas de su(...)42231802 - Fórmulas de suplementos pediátricos 2.3.1.1.01 Fórmulas de suplementos pediátricos 26,040 UD 800 720 18,748,800.00 0.00 0.00 0.00 20,832,000.00 18,748,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/4/2025_4_38 p.m..Pdf Download ACTA NÚM. 068-2025 DE ADJUDICACIÓN MISPAS-CCC-SI-2025-0002.pdf ACTA NÚM. 068-2025 DE ADJUDICACIÓN MISPAS-CCC-SI-2025-0002.pdf Download CUOTA-D-PHARMA OL(EG1746041571598MZSGl).pdf CUOTA-D-PHARMA OL(EG1746041571598MZSGl).pdf Download Garantia de fiel cumplimiento Distribuidora Pharma OL SRL. MISPAS-CCC-SI-2025-0002.pdf Garantia de fiel cumplimiento Distribuidora Pharma OL SRL. MISPAS-CCC-SI-2025-0002.pdf Download Contrato num. 057-2025 Distribuidora Pharma-OL SRL. MISPAS-CCC-SI-2025-0002.pdf Contrato num. 057-2025 Distribuidora Pharma-OL SRL. MISPAS-CCC-SI-2025-0002.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 18,748,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 18,748,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE FORMULAS INFANTILES PARA LOS HIJOS / AS DE MADRES QUE VIVEN CON VIH 18,748,800.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746041571598MZSGl 1 18,748,800.00  DOP Vencido Link