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.1036686   Contract reference HMRA-2025-00997   Contract description: LECHE MATERNIZADA   Type of Contract Goods   Contract Start: 17/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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 HMRA-DAF-CM-2025-0100   Request Title LECHE MATERNIZADA   Description LECHE MATERNIZADA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CM-2025-0100_EXT   Type of Contract GoodsDominicana   Contract Value 649,372.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2173654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 649,372.32 0.00 0.00 0.00 890,640.00 649,372.32         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 42231804 - Fórmulas de su(...)42231804 - Fórmulas de suplementos específicos para enfermedades pediátricas 2.3.1.1.01 LECHE MATERNIZADA 2 ONZ 7,344 UD 60 45.53 334,372.32 0.00 0.00 0.00 440,640.00 334,372.32         2 42231804 - Fórmulas de su(...)42231804 - Fórmulas de suplementos específicos para enfermedades pediátricas 2.3.1.1.01 LECHE MATERNIZADA 24KCAL 2 ONZ 3,000 UD 150 105 315,000.00 0.00 0.00 0.00 450,000.00 315,000.00 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_12/11/2025_5_07 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 649,372.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 649,372.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 649,372.32  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763388985896WzCB0 1 649,372.32  DOP Vencido Link