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.971411   Contract reference PROMESECAL-2025-00066   Contract description: ADQUISICIÓN DE MEDICAMENTOS E INSUMOS PARA EL PERIODO ABRIL – DICIEMBRE 2025, PARA LAS FARMACIAS DEL PUEBLO Y EL SISTEMA PÚBLICO NACIONAL DE SALUD   Type of Contract Goods   Contract Start: 09/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference PROMESECAL-CCC-LPN-2024-0015   Request Title ADQUISICIÓN DE MEDICAMENTOS E INSUMOS PARA EL PERIODO ABRIL – DICIEMBRE 2025, PARA LAS FARMACIAS DEL PUEBLO Y EL SISTEMA PÚBLICO NACIONAL DE SALUD.   Description ADQUISICIÓN DE MEDICAMENTOS E INSUMOS PARA EL PERIODO ABRIL – DICIEMBRE 2025, PARA LAS FARMACIAS DEL PUEBLO Y EL SISTEMA PÚBLICO NACIONAL DE SALUD.   Business Operation Dirección de planificación y desarrollo   Reply Reference Laboratorio del Sur, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 42,420,942 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2026427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,814,900.00 0.00 606,042.00 0.00 35,918,600.00 42,420,942.00         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         571 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 1526-Alcohol Isopropilico Sol. 70% Litro Unidad 45,000 UD 76.5 74.82 3,366,900.00 0.00 18 606,042.00 0.00 3,442,500.00 3,972,942.00         106 51102301 - Aciclovir 2.3.4.1.01 9371-Aciclovir Susp. 200 mg / 5 mL Frasco 60 mL Frasco 10,000 UD 33 27.38 273,800.00 0.00 0.00 0.00 330,000.00 273,800.00         108 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 1345-Acido Folico Jarabe 5 mg / 5 mL Fco. 120 mL Frasco 150,000 UD 18.99 18.04 2,706,000.00 0.00 0.00 0.00 2,848,500.00 2,706,000.00         115 51101567 - Ampicilina 2.3.4.1.01 1877-Antigripal Jbe. (Dextrometorfano,Difenhindramina) 10 mg + 10.4 mg Fco. 120 mL Frasco 1,500,000 UD 13.49 18 27,000,000.00 0.00 0.00 0.00 20,235,000.00 27,000,000.00         127 51171820 - Dimenhidrinato 2.3.4.1.01 9413-Dimenhidrinato Jbe 15 mg / 5 mL Fco. 60 mL Frasco 20,000 UD 16.25 14.48 289,600.00 0.00 0.00 0.00 325,000.00 289,600.00         139 51161606 - Loratadina 2.3.4.1.01 1084-Loratadina Jarabe 5 mg / 5 mL Fco. 90 mL Frasco 430,000 UD 20.32 19.02 8,178,600.00 0.00 0.00 0.00 8,737,600.00 8,178,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICAICON LPN-2024-0015.pdf ACTA ADJUDICAICON LPN-2024-0015.pdf Download CUOTA LPN-2024-0015 (LAB. SUR).pdf CUOTA LPN-2024-0015 (LAB. SUR).pdf Download CONTRATO LPN-2024-0015 (LAB. SUR).pdf CONTRATO LPN-2024-0015 (LAB. SUR).pdf Download ACTA ADJUDICAICON LPN-2024-0015.pdf ACTA ADJUDICAICON LPN-2024-0015.pdf Download ACTA ADJUDICAICON LPN-2024-0015.pdf ACTA ADJUDICAICON LPN-2024-0015.pdf Download ACTA ADJUDICAICON LPN-2024-0015.pdf ACTA ADJUDICAICON LPN-2024-0015.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 3,167,123,763.70 DOP Budget Appropriation Value 599,917,832.46 DOP Account Value Annual Availability 2.3.9.9.01 21,969,244.00  DOP 163,075.45  DOP View 2.3.7.2.03 30,599,500.00  DOP 12,488,260.02  DOP View 2.3.4.1.01 2,359,565,003.40  DOP 501,656,192.43  DOP View 2.3.9.3.01 754,990,016.30  DOP 81,414,504.56  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG173202942528977tWI 7 110,849,331.73  DOP Vencido Link 2025 EG1744725500121YPkt9 13 2,745,269,350.71  DOP Vencido Link 2026 EG1769609722852B5hOw 22 599,917,832.46  DOP Aprobado Link