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.980641   Contract reference PROMESECAL-2025-00071   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: 10/06/2025 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 Dr. Manelic Gasso-Pereyra, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 24,876,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2025 10:00:00 ((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.2026137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,876,000.00 0.00 0.00 0.00 33,326,200.00 24,876,000.00         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         73 51101611 - Meropenem 2.3.4.1.01 9517-Meropenem Iny. IV 1 g Vial Vial 200,000 UD 108.62 72 14,400,000.00 0.00 0.00 0.00 21,724,000.00 14,400,000.00         100 51101591 - Vancomicina 2.3.4.1.01 9166-Vancomicina HCL Iny. IV 500 mg Vial Vial 60,000 UD 36.87 35.6 2,136,000.00 0.00 0.00 0.00 2,212,200.00 2,136,000.00         101 51101591 - Vancomicina 2.3.4.1.01 9737-Vancomicina HCL, Iny. IV 1 g Vial Vial 120,000 UD 67 62 7,440,000.00 0.00 0.00 0.00 8,040,000.00 7,440,000.00         166 51161701 - Acetilcisteína 2.3.4.1.01 10748-Acetilcisteina Polvo granulado 200 mg Sobre Sobre 75,000 UD 18 12 900,000.00 0.00 0.00 0.00 1,350,000.00 900,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO MANELIC GASSO LPN-2024-15.pdf CONTRATO MANELIC GASSO LPN-2024-15.pdf Download CUOTA MANELIC GASSO LPN-2024-15.pdf CUOTA MANELIC GASSO LPN-2024-15.pdf Download ACTA DE ADJUDICAICON LPN-2024-0015 (3).pdf ACTA DE ADJUDICAICON LPN-2024-0015 (3).pdf Download CUOTA MANELIC GASSO LPN-2024-15.pdf CUOTA MANELIC GASSO LPN-2024-15.pdf Download CONTRATO MANELIC GASSO LPN-2024-15.pdf CONTRATO MANELIC GASSO LPN-2024-15.pdf Download CUOTA MANELIC GASSO LPN-2024-15.pdf CUOTA MANELIC GASSO LPN-2024-15.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