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.965736   Contract reference PROMESECAL-2025-00069   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: 25/04/2025 12:00:00 ((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 Laprofar, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 116,550,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2025 14:00:00 ((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.2026027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,550,900.00 0.00 0.00 0.00 117,439,150.00 116,550,900.00         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         592 51102717 - Nitrofurazona 2.3.4.1.01 1538-Nitrofurazona Pomada 0.2% Tarro de 1 Lib. Tarro 15,000 UD 140 290 4,350,000.00 0 0.00 0 0.00 0.00 2,100,000.00 4,350,000.00         599 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 10385-Yodopovidona Sol. 10% Fco. 120 mL Unidad 15,000 UD 52 55 825,000.00 0 0.00 0 0.00 0.00 780,000.00 825,000.00         600 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 10411-Yodopovidona Sol. 10% Fco. 1 Litro Frasco 2,000 UD 280 310 620,000.00 0 0.00 0 0.00 0.00 560,000.00 620,000.00         601 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 1547-Yodopovidona Sol. 10% Envase plastico (3.8 a 5L) Galon 6,000 UD 990 975 5,850,000.00 0 0.00 0 0.00 0.00 5,940,000.00 5,850,000.00         111 51101701 - Albendazol 2.3.4.1.01 1216-Albendazol(dosis unica)Susp.Oral 400 mg / 10 mL Sobre o Frasco 10 mL Frasco 650,000 UD 3.82 3.7 2,405,000.00 0 0.00 0 0.00 0.00 2,483,000.00 2,405,000.00         113 51101511 - Amoxicilina 2.3.4.1.01 3290-Amoxicilina + Acido Clavulanico 250 mg + 62.5 mg / 5 mL Fco. 60 mL Frasco 300,000 UD 64.26 57 17,100,000.00 0 0.00 0 0.00 0.00 19,278,000.00 17,100,000.00         121 51161615 - Cetirizina 2.3.4.1.01 10254-Cetirizina 5 mg / 5 mL Fco. 60 mL Frasco 200,000 UD 18.69 16.95 3,390,000.00 0 0.00 0 0.00 0.00 3,738,000.00 3,390,000.00         122 51101522 - Claritromicina 2.3.4.1.01 9163-Claritromicina Polvo para Suspension Oral 250 mg / 5 mL Fco. 60 mL /env. Dosificador Frasco 31,000 UD 90 88.6 2,746,600.00 0 0.00 0 0.00 0.00 2,790,000.00 2,746,600.00         124 51241101 - Cloruro acetil(...)51241101 - Cloruro acetilcolina 2.3.4.1.01 9244-Cloruro de Sodio, Gotas nasales 6.5 mg/mL Fco. 15 mL Unidad 80,000 UD 13.4 12.45 996,000.00 0 0.00 0 0.00 0.00 1,072,000.00 996,000.00         141 51101603 - Metronidazol 2.3.4.1.01 10274-Metronidazol Benzoato + Diyodohidroxiquinoleina 400 mg + 200 mg Fco. 120 mL Frasco 75,000 UD 83.55 140 10,500,000.00 0 0.00 0 0.00 0.00 6,266,250.00 10,500,000.00         157 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 10371-Sulfato Ferroso Jbe 25 mg/mL Fco. 60 mL Frasco 30,000 UD 50 60 1,800,000.00 0 0.00 0 0.00 0.00 1,500,000.00 1,800,000.00         163 51142001 - Acetaminofén 2.3.4.1.01 10064-Acetaminofen (Paracetamol) 100 mg Supositorio Infantil Supositorio 440,000 UD 5 2.6 1,144,000.00 0 0.00 0 0.00 0.00 2,200,000.00 1,144,000.00         176 51161811 - Bromhexina 2.3.4.1.01 1845-Ambroxol 30 mg Blister Unidad 920,000 UD 0.39 0.37 340,400.00 0 0.00 0 0.00 0.00 358,800.00 340,400.00         177 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 9376-Amiodarona Clorhidrato 200 mg Blister Unidad 330,000 UD 3.26 3 990,000.00 0 0.00 0 0.00 0.00 1,075,800.00 990,000.00         182 51101567 - Ampicilina 2.3.4.1.01 10982-Antigripal comprimido/capsula Sobre o Blister Unidad 1,500,000 UD 2.21 1.25 1,875,000.00 0 0.00 0 0.00 0.00 3,315,000.00 1,875,000.00         189 51101572 - Azitromicina 2.3.4.1.01 9483-Azitromicina 500 mg Blister Unidad 6,000,000 UD 5.09 4.9 29,400,000.00 0 0.00 0 0.00 0.00 30,540,000.00 29,400,000.00         190 51161616 - Betahistina 2.3.4.1.01 9646-Betahistina 6 mg Blister Unidad 600,000 UD 9 7.8 4,680,000.00 0 0.00 0 0.00 0.00 5,400,000.00 4,680,000.00         209 51101522 - Claritromicina 2.3.4.1.01 10281-Clindamicina 100 mg Ovulos Ovulos 500,000 UD 4.3 3.95 1,975,000.00 0 0.00 0 0.00 0.00 2,150,000.00 1,975,000.00         218 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 1898-Complejo B (Vit.B1,B2,B6,B12 + Nicotinamida) 15 mg + 1 mg + 2.6 mg + 2mcg + 10 mg Blister Unidad 27,000,000 UD 0.31 0.28 7,560,000.00 0 0.00 0 0.00 0.00 8,370,000.00 7,560,000.00         223 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 1044-Diclofenaco Sodico / Potasio 12.5 mg Supositorio Pediatrico Supositorio 150,000 UD 2.9 2.35 352,500.00 0 0.00 0 0.00 0.00 435,000.00 352,500.00         224 51101554 - Dicloxacilina (...)51101554 - Dicloxacilina sódica 2.3.4.1.01 1168-Dicloxacilina Sodica 500 mg Blister Unidad 190,000 UD 3.08 2.65 503,500.00 0 0.00 0 0.00 0.00 585,200.00 503,500.00         243 51101809 - Griseofulvina 2.3.4.1.01 10264-Griseofulvina 500 mg Blister Unidad 100,000 UD 5.5 5 500,000.00 0 0.00 0 0.00 0.00 550,000.00 500,000.00         244 51141702 - Haloperidol 2.3.4.1.01 1787-Haloperidol 5 mg Blister Unidad 500,000 UD 0.65 0.55 275,000.00 0 0.00 0 0.00 0.00 325,000.00 275,000.00         245 51141702 - Haloperidol 2.3.4.1.01 1786-Haloperidol 10 mg Blister Unidad 28,000 UD 1.25 1.1 30,800.00 0 0.00 0 0.00 0.00 35,000.00 30,800.00         248 51142106 - Ibuprofeno 2.3.4.1.01 10236-Ibuprofeno 400 mg Blister Unidad 7,500,000 UD 0.63 0.75 5,625,000.00 0 0.00 0 0.00 0.00 4,725,000.00 5,625,000.00         252 51101810 - Itraconazol 2.3.4.1.01 9526-Itraconazol 100 mg Blister Unidad 12,000 UD 1.9 3.05 36,600.00 0.00 0 0.00 0.00 22,800.00 36,600.00         254 51142503 - Levodopa 2.3.4.1.01 1339-Levodopa + Benserazida Clorhidrato 200 mg + 50 mg Fco. 30 Unidad 250,000 UD 7.5 10 2,500,000.00 0 0.00 0 0.00 0.00 1,875,000.00 2,500,000.00         255 51101538 - Levofloxacina 2.3.4.1.01 9732-Levofloxacina 500 mg Blister Unidad 540,000 UD 2.11 1.4 756,000.00 0 0.00 0 0.00 0.00 1,139,400.00 756,000.00         264 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 9772-Losartan Potasico 100 mg Blister Unidad 8,500,000 UD 0.85 0.8 6,800,000.00 0 0.00 0 0.00 0.00 7,225,000.00 6,800,000.00         266 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 9801-Metformina + Glibenclamida 500 mg + 2.5 mg Blister Unidad 10,000 UD 1.39 1.25 12,500.00 0 0.00 0 0.00 0.00 13,900.00 12,500.00         294 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 10416-Quetiapina Fumarato 25 mg Blister /Comp. Recubierto Comp.Recubierto 300,000 UD 0.62 0.9 270,000.00 0 0.00 0 0.00 0.00 186,000.00 270,000.00         299 51141704 - Risperidona 2.3.4.1.01 9814-Risperidona 1 mg Blister Unidad 900,000 UD 0.45 0.38 342,000.00 0 0.00 0 0.00 0.00 405,000.00 342,000.00 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 LAPROFAR LPN-2024-15.pdf CUOTA LAPROFAR LPN-2024-15.pdf Download CONTRATO LAPROFAR LPN-2024-15.pdf CONTRATO LAPROFAR LPN-2024-15.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