1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1117216
Contract reference
MIDE-2026-00160
Contract description:
ADQUISICIÓN DE PROTEÍNAS LIQUIDAS Y GUANTES DESECHABLES
Type of Contract
Goods
Contract Start:
06/07/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0063
Request Title
ADQUISICIÓN DE PROTEÍNAS LIQUIDAS Y GUANTES DESECHABLES
Description
ADQUISICIÓN DE PROTEÍNAS LIQUIDAS Y GUANTES DESECHABLES
Business Operation
Hogar para Adultos Mayores Retirados de las FF.AA.
Reply Reference
Suplidores Hersarahalex, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
497,370 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2026 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 el consumo y uso de los internos pertenecientes al Hogar para Adultos Mayores Retirados de las Fuerzas Armadas.
Catalogue Items
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1
DO1.PCCNTR.2291936 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
421,500.00
0.00
75,870.00
0.00
421,500.00
497,370.00
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
PROTEINAS LIQUIDA (SABORES FRESA Y VAINILLA)
1,500
UD
273
273
409,500.00
0.00
18
73,710.00
0.00
409,500.00
483,210.00
2
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.1.01
GUANTES DESECHABLES DE NITRILO
2,000
UD
6
6
12,000.00
0.00
18
2,160.00
0.00
12,000.00
14,160.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/5/2026_7_50 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
497,370.00
DOP
Budget Appropriation Value
497,370.00
DOP
Account
Value
Annual Availability
2.3.7.2.99
483,210.00
DOP
483,210.00
DOP
View
2.3.9.1.01
14,160.00
DOP
14,160.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE PROTEÍNAS LIQUIDAS Y GUANTES DESECHABLES
497,370.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17785288581855ExIa
1
497,370.00
DOP
Aprobado
Link