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.958158   Contract reference PROMESECAL-2025-00050   Contract description: ADQUISICIÓN DE MEDICAMENTOS DESTINADOS A LA DIRECCIÓN DE ACCESO A MEDICAMENTOS DE ALTO COSTO DEL MINISTERIO DE SALUD PÚBLICA, PARA CUBRIR EL PERIODO ABRIL – DICIEMBRE 2025   Type of Contract Goods   Contract Start: 25/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2026 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-08-ProcesosExcepcion   Request Reference PROMESECAL-CCC-PEPU-2025-0001   Request Title ADQUISICIÓN DE MEDICAMENTOS DESTINADOS A LA DIRECCIÓN DE ACCESO A MEDICAMENTOS DE ALTO COSTO DEL MINISTERIO DE SALUD PÚBLICA, PARA CUBRIR EL PERIODO ABRIL – DICIEMBRE 2025   Description ADQUISICIÓN DE MEDICAMENTOS DESTINADOS A LA DIRECCIÓN DE ACCESO A MEDICAMENTOS DE ALTO COSTO DEL MINISTERIO DE SALUD PÚBLICA, PARA CUBRIR EL PERIODO ABRIL – DICIEMBRE 2025   Business Operation Dirección de planificación y desarrollo   Reply Reference Doctores Mallen Guerra, SA_EXT   Type of Contract GoodsDominicana   Contract Value 1,196,884,675 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén del Ministerio de salud publica   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2019948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,196,884,675.00 0.00 0.00 0.00 1,182,040,100.00 1,196,884,675.00         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 51111816 - Buserelina 2.3.4.1.01 Cetuximab 5 mg/ ml 1,894 UD 29,600 31,000 58,714,000.00 0.00 0.00 0.00 56,062,400.00 58,714,000.00         2 51131801 - Fibrinógeno 2.3.4.1.01 Emicizumab 30 mg /1 ml 570 UD 117,000 117,000 66,690,000.00 0.00 0.00 0.00 66,690,000.00 66,690,000.00         3 51131801 - Fibrinógeno 2.3.4.1.01 Emicizumab 105 mg /0.7 ml 1,670 UD 400,000 400,000 668,000,000.00 0.00 0.00 0.00 668,000,000.00 668,000,000.00         4 51201569 - Atlizumab o to(...)51201569 - Atlizumab o tocilizumab 2.3.4.1.01 Ocrelizumab 300 mg/ 10 ml 421 UD 441,000 459,175 193,312,675.00 0.00 0.00 0.00 185,661,000.00 193,312,675.00         5 51201569 - Atlizumab o to(...)51201569 - Atlizumab o tocilizumab 2.3.4.1.01 Pertuzumab 600 mg / Trastuzumab 600 mg 430 UD 234,000 234,000 100,620,000.00 0.00 0.00 0.00 100,620,000.00 100,620,000.00         6 51201569 - Atlizumab o to(...)51201569 - Atlizumab o tocilizumab 2.3.4.1.01 Trastuzumab 600 mg 696 UD 65,200 68,000 47,328,000.00 0.00 0.00 0.00 45,379,200.00 47,328,000.00         7 51142145 - Adalimumab 2.3.4.1.01 Cladribina 10 mg 305 UD 195,500 204,000 62,220,000.00 0.00 0.00 0.00 59,627,500.00 62,220,000.00 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_10/3/2025_6_20 p.m..Pdf Download Acta Adjudcación PEPU-2025-0001.pdf Acta Adjudcación PEPU-2025-0001.pdf Download Cuota mallen - pepu-0001.pdf Cuota mallen - pepu-0001.pdf Download Contrato MALLEN GUERRA PEPU-2025-0001.cleaned.pdf Contrato MALLEN GUERRA PEPU-2025-0001.cleaned.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 552,319,532.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 552,319,532.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 552,319,532.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741370923230WP3kq 1 552,319,532.00  DOP Vencido Link