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.1089534
Contract reference
MIDE-2026-00128
Contract description:
Adquisición de suplementos nutricionales
Type of Contract
Goods
Contract Start:
28/04/2026 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?
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
MIDE-DAF-CD-2026-0038
Request Title
Adquisición de suplementos nutricionales.
Description
Adquisición de suplementos nutricionales.
Business Operation
Fuerza Comando Rep. Dom.
Reply Reference
LISPAN SOLUCIONES GLOBALES, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
258,542.57 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/04/2026 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. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados por el personal que integra la Selección Nacional de la Competencia Fuerzas Comando.
Catalogue Items
Back To Top
1
DO1.PCCNTR.2274409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
219,103.88
0.00
39,438.69
0.00
219,108.88
258,542.57
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
Eaa hydration 30serv. fruit punch
4
UD
2,088.24
2,088.24
8,352.96
0.00
18
1,503.53
0.00
8,352.96
9,856.49
2
51191905 - Suplementos vi
(...)
51191905 - Suplementos vitamínicos
2.3.4.1.01
Eaa hydration 30serv. blueberry
4
UD
2,088.24
2,088.24
8,352.96
0.00
18
1,503.53
0.00
8,352.96
9,856.49
3
51191905 - Suplementos vi
(...)
51191905 - Suplementos vitamínicos
2.3.4.1.01
Eaa hydration 30serv. orange
4
UD
2,088.24
2,088.24
8,352.96
0.00
18
1,503.53
0.00
8,352.96
9,856.49
4
51191905 - Suplementos vi
(...)
51191905 - Suplementos vitamínicos
2.3.4.1.01
Creatine 300gr. monohydrate
5
UD
1,850
1,849
9,245.00
0.00
18
1,664.10
0.00
9,250.00
10,909.10
5
51191905 - Suplementos vi
(...)
51191905 - Suplementos vitamínicos
2.3.4.1.01
Iso 100 5lb. de vainilla
10
UD
13,200
13,200
132,000.00
0.00
18
23,760.00
0.00
132,000.00
155,760.00
6
51191905 - Suplementos vi
(...)
51191905 - Suplementos vitamínicos
2.3.4.1.01
ISO 100 5LB. de chocolate
4
UD
13,200
13,200
52,800.00
0.00
18
9,504.00
0.00
52,800.00
62,304.00
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_24/4/2026_4_42 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
258,542.57
DOP
Budget Appropriation Value
258,542.57
DOP
Account
Value
Annual Availability
2.3.4.1.01
258,542.57
DOP
258,542.57
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencia
258,542.57
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17764339355350sCCG
1
258,542.57
DOP
Aprobado
Link