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.1111449
Contract reference
MISPAS-2026-00138
Contract description:
ADQUISICION DE FORMULAS INFANTILES, PARA HIJOS E HIJAS DE MADRES QUE VIVEN CON VIH.
Type of Contract
Goods
Contract Start:
22/06/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-11-SubastaInversa
Request Reference
MISPAS-CCC-SI-2026-0003
Request Title
ADQUISICION DE FORMULAS INFANTILES, PARA HIJOS E HIJAS DE MADRES QUE VIVEN CON VIH.
Description
ADQUISICION DE FORMULAS INFANTILES, PARA HIJOS E HIJAS DE MADRES QUE VIVEN CON VIH. APROBADO MEDIANTE ACTA ADMINISTRATIVA NUM. 048-2026.
Business Operation
Programa ITS/VIH y Hepatitis
Reply Reference
Arnell Corp, S.R.L. Subasta Inversa
Type of Contract
GoodsDominicana
Contract Value
18,879,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/06/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2307847 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,879,000.00
0.00
0.00
0.00
19,530,000.00
18,879,000.00
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
42231802 - Fórmulas de su
(...)
42231802 - Fórmulas de suplementos pediátricos
2.3.1.1.01
Fórmulas Infantiles Para Alimentación de Reemplazo
26,040
UD
750
725
18,879,000.00
0.00
0.00
0.00
19,530,000.00
18,879,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA-DE-ADJUDICACION-MISPAS-CCC-SI-2026-0003.pdf
ACTA-DE-ADJUDICACION-MISPAS-CCC-SI-2026-0003.pdf
Download
CERTIFICADO-DE-DISPONIBILIDAD-DE-CUOTA-PARA-COMPROMETER-MISPAS-CCC-SI-2026-0003-ARNELL CORP-SRL.pdf
CERTIFICADO-DE-DISPONIBILIDAD-DE-CUOTA-PARA-COMPROMETER-MISPAS-CCC-SI-2026-0003-ARNELL CORP-SRL.pdf
Download
19-Fianza Fiel Cumplimiento Arnell_Corp_MISPAS-CCC-SI-2026-0003.pdf
19-Fianza Fiel Cumplimiento Arnell_Corp_MISPAS-CCC-SI-2026-0003.pdf
Download
13_JUR-DC-039-2026_Contrato_Formulas_Infantiles_Arnell_Corp.pdf
13_JUR-DC-039-2026_Contrato_Formulas_Infantiles_Arnell_Corp.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
18,879,000.00
DOP
Budget Appropriation Value
18,879,000.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
18,879,000.00
DOP
18,879,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE FORMULAS INFANTILES, PARA HIJOS E HIJAS DE MADRES QUE VIVEN CON VIH
18,879,000.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1780431034771d08cz
1
18,879,000.00
DOP
Aprobado
Link