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.1077312   Contract reference MIDE-2026-00026   Contract description: Adquisición de Proteínas Liquidas y Pampers   Type of Contract Goods   Contract Start: 19/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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 MIDE-DAF-CM-2026-0013   Request Title Adquisición de Proteínas Liquidas y Pampers   Description Adquisición de Proteínas Liquidas y Pampers   Business Operation Dirección General Cuerpo Medico y Sanidad Militar de las FF.AA.   Reply Reference Suplidores Hersarahalex, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 500,060.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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 el consumo y uso de los internos pertenecientes al Hogar para Adultos Mayores Retirados de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.2234251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 423,780.00 0.00 76,280.40 0.00 423,780.00 500,060.40         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 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Proteínas ( Sabor vainilla y fresa) 1,100 UD 260 260 286,000.00 0.00 18 51,480.00 0.00 286,000.00 337,480.00         2 53102306 - Pañales para a(...)53102306 - Pañales para adulto 2.3.2.3.01 Pañales para adultos 1,660 UD 83 83 137,780.00 0.00 18 24,800.40 0.00 137,780.00 162,580.40 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_9/2/2026_9_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 500,060.40 DOP Budget Appropriation Value 500,060.40 DOP Account Value Annual Availability 2.3.4.1.01 337,480.00  DOP 337,480.00  DOP View 2.3.2.3.01 162,580.40  DOP 162,580.40  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de Proteínas Liquidas y Pampers 500,060.40  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770670696535cuHA4 1 500,060.40  DOP Aprobado Link