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.1042880   Contract reference MIDE-2025-00418   Contract description: Adquisición de Pampers y Proteínas   Type of Contract Goods   Contract Start: 01/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2025-0145   Request Title Adquisición de Pampers y Proteínas   Description Adquisición de Pampers y Proteínas   Business Operation Dirección General Cuerpo Medico y Sanidad Militar de las FF.AA.   Reply Reference Grupo Paola Gómez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 809,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser consumidos por los internos del centro de hogar adultos mayores retirados de las FF.AA. Catalogue Items   Back To Top     1   DO1.PCCNTR.2166819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 686,000.00 0.00 123,480.00 0.00 686,000.00 809,480.00         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 12352202 - Proteínas 2.3.7.2.99 PROTEÍNA LIQUIDA 2,000 UD 260 260 520,000.00 0.00 18 93,600.00 0.00 520,000.00 613,600.00         2 53102306 - Pañales para a(...)53102306 - Pañales para adulto 2.3.2.3.01 PAMPERS PARA ADULTOS 2,000 UD 83 83 166,000.00 0.00 18 29,880.00 0.00 166,000.00 195,880.00 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_31/10/2025_4_08 p.m..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 809,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 195,880.00  DOP ---- View 2.3.7.2.99 613,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Para ser consumidos por los internos del centro de hogar adultos mayores retirados de las FF.AA. 809,480.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761927890375EDy33 1 809,480.00  DOP Vencido Link