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.968865   Contract reference PROMESECAL-2025-00077   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 Inmenol Industrial Laboratorios, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 130,426,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2025 11:00:00 ((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.2027021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,426,480.00 0.00 0.00 0.00 141,197,900.00 130,426,480.00         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         569 41104210 - Disolventes 2.3.9.3.01 9374-Agua Oxigenada 3% Galon Galon 18,000 UD 128 127.31 2,291,580.00 0 0.00 0 0.00 0.00 2,304,000.00 2,291,580.00         574 51241205 - Calamina 2.3.4.1.01 10417-Calamina (zinc carbonato) 0.15 % 120 mL Frasco 50,000 UD 37.43 36.5 1,825,000.00 0 0.00 0 0.00 0.00 1,871,500.00 1,825,000.00         575 51101805 - Clotrimazol 2.3.4.1.01 1475-Clotrimazol Solucion 1% Fco. gotero 20 mL Frasco 200,000 UD 19.77 17.79 3,558,000.00 0 0.00 0 0.00 0.00 3,954,000.00 3,558,000.00         578 42312304 - Productos de d(...)42312304 - Productos de debridación autolítica para uso médico 2.3.9.3.01 9393-Gel Lubricante a Base de Agua Carbapol 0.350g + Glicerina 0.85 mL / 100g 60g Tubo 110,000 UD 42 39.99 4,398,900.00 0 0.00 0 0.00 0.00 4,620,000.00 4,398,900.00         585 51101811 - Ketoconazol 2.3.4.1.01 9427-Ketoconazol Shampoo 2% Fco. 100 mL Frasco 200,000 UD 43 35.53 7,106,000.00 0 0.00 0 0.00 0.00 8,600,000.00 7,106,000.00         591 51102717 - Nitrofurazona 2.3.4.1.01 3283-Nitrofurazona Pomada 0.2% Tubo 30 g Tubo 140,000 UD 28.66 29.59 4,142,600.00 0 0.00 0 0.00 0.00 4,012,400.00 4,142,600.00         594 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 9154-Permetrina crema 5% Tubo 30g Tubo 135,000 UD 22 19.76 2,667,600.00 0 0.00 0 0.00 0.00 2,970,000.00 2,667,600.00         595 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 9177-Permetrina Locion 1% 60 mL Frasco 110,000 UD 25.12 22.37 2,460,700.00 0 0.00 0 0.00 0.00 2,763,200.00 2,460,700.00         596 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 9397-Permetrina Shampoo 1% 60 mL Frasco 110,000 UD 20.96 19.99 2,198,900.00 0 0.00 0 0.00 0.00 2,305,600.00 2,198,900.00         598 51101708 - Sulfanilamida 2.3.4.1.01 9173-Sulfadiazina Argentica Pomada 1% Tarro 400g Tarro 7,000 UD 350 297.61 2,083,270.00 0 0.00 0 0.00 0.00 2,450,000.00 2,083,270.00         104 51142001 - Acetaminofén 2.3.4.1.01 1037-Acetaminofen (Paracetamol) Gotas Pediatricas 100 mg/mL Fco. Gotero 15 mL Frasco 200,000 UD 16.98 14.95 2,990,000.00 0 0.00 0 0.00 0.00 3,396,000.00 2,990,000.00         107 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 9358-Acido Folico + Vit. B12 Jarabe 5 mg + 500 mcg / 10 mL Fco. I + II = 120 mL Frasco 250,000 UD 34.47 32 8,000,000.00 0 0.00 0 0.00 0.00 8,617,500.00 8,000,000.00         120 51101550 - Cefalexina 2.3.4.1.01 1137-Cefalexina Polvo para Susp. Oral 250 mg / 5 mL Fco. 120 mL Frasco 120,000 UD 53.6 52.82 6,338,400.00 0 0.00 0 0.00 0.00 6,432,000.00 6,338,400.00         128 51101570 - Eritromicina 2.3.4.1.01 1173-Eritromicina (Estearato o Etil Succinato) polvo Susp.250 mg / 5 mL Eritromicina base Fco. 120 mL con env.dosificador Frasco 39,000 UD 72.9 70.29 2,741,310.00 0 0.00 0 0.00 0.00 2,843,100.00 2,741,310.00         129 51141525 - Fenitoína sódi(...)51141525 - Fenitoína sódica 2.3.4.1.01 9727-Fenitoina Sodica Susp.Oral 125 mg / 5 mL Fco. 120 mL Frasco 500 UD 129 117.2 58,600.00 0 0.00 0 0.00 0.00 64,500.00 58,600.00         131 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 9735-Fosfomicina Susp. Oral 250 mg / 5 mL Frasco 120 mL Frasco 12,000 UD 83.95 80.51 966,120.00 0 0.00 0 0.00 0.00 1,007,400.00 966,120.00         134 51142106 - Ibuprofeno 2.3.4.1.01 10237-Ibuprofeno Susp. Oral 200 mg / 5 mL Frasco 60 mL Frasco 250,000 UD 27 24.5 6,125,000.00 0 0.00 0 0.00 0.00 6,750,000.00 6,125,000.00         137 51171605 - Lactulosa 2.3.4.1.01 9338-Lactulosa Jbe. 66.7g / 100 mL Fco. 240 mL Frasco 100,000 UD 131.99 126.7 12,670,000.00 0 0.00 0 0.00 0.00 13,199,000.00 12,670,000.00         145 51101815 - Nistatina 2.3.4.1.01 9168-Nistatina Suspension Oral 100,000 UI / mL Fco. 30 mL Frasco 60,000 UD 40 33.56 2,013,600.00 0 0.00 0 0.00 0.00 2,400,000.00 2,013,600.00         165 51142001 - Acetaminofén 2.3.4.1.01 10741-Acetaminofen + Cafeina 500 mg + 65 mg Blister Unidad 350,000 UD 1.5 1.25 437,500.00 0 0.00 0 0.00 0.00 525,000.00 437,500.00         193 51171501 - Carbonato de c(...)51171501 - Carbonato de calcio 2.3.4.1.01 1897-Calcio Carbonato + Vit. D3 600 mg + 400 UI Blister Unidad 7,600,000 UD 1.75 0.94 7,144,000.00 0 0.00 0 0.00 0.00 13,300,000.00 7,144,000.00         208 51101522 - Claritromicina 2.3.4.1.01 9162-Claritromicina 500 mg Blister Unidad 500,000 UD 7.59 6.99 3,495,000.00 0 0.00 0 0.00 0.00 3,795,000.00 3,495,000.00         227 51171820 - Dimenhidrinato 2.3.4.1.01 1598-Dimenhidrinato 50 mg Blister Unidad 2,300,000 UD 0.55 0.49 1,127,000.00 0 0.00 0 0.00 0.00 1,265,000.00 1,127,000.00         233 51191507 - Espironolacton(...)51191507 - Espironolactona 2.3.4.1.01 9369-Espironolactona 100 mg Blister Unidad 360,000 UD 5.5 4.59 1,652,400.00 0 0.00 0 0.00 0.00 1,980,000.00 1,652,400.00         235 51141525 - Fenitoína sódi(...)51141525 - Fenitoína sódica 2.3.4.1.01 1106-Fenitoina Sodica 100 mg Blister Unidad 400,000 UD 1.5 1.24 496,000.00 0 0.00 0 0.00 0.00 600,000.00 496,000.00         236 51101807 - Fluconazol 2.3.4.1.01 1256-Fluconazol 150 mg Blister de 1/capsula Unidad 1,000,000 UD 3.9 3.1 3,100,000.00 0 0.00 0 0.00 0.00 3,900,000.00 3,100,000.00         239 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 9736-Fosfomicina 500 mg Blister Unidad 750,000 UD 6.25 5.99 4,492,500.00 0 0.00 0 0.00 0.00 4,687,500.00 4,492,500.00         250 51141621 - Clorhidrato de(...)51141621 - Clorhidrato de imipramina 2.3.4.1.01 9274-Imipramina Clorhidrato 25 mg Blister Unidad 120,000 UD 1.12 1.22 146,400.00 0 0.00 0 0.00 0.00 134,400.00 146,400.00         258 51181608 - Levotiroxina 2.3.4.1.01 9231-Levotiroxina (Sodica) 100 mcg Blister/tab. Ranurada Unidad 1,900,000 UD 1 0.95 1,805,000.00 0 0.00 0 0.00 0.00 1,900,000.00 1,805,000.00         259 51121704 - Lisinopril 2.3.4.1.01 1437-Lisinopril 10 mg Blister Unidad 5,500,000 UD 0.56 0.52 2,860,000.00 0 0.00 0 0.00 0.00 3,080,000.00 2,860,000.00         260 51121704 - Lisinopril 2.3.4.1.01 1438-Lisinopril 20 mg Blister Unidad 2,300,000 UD 0.84 0.79 1,817,000.00 0 0.00 0 0.00 0.00 1,932,000.00 1,817,000.00         268 51121708 - Metildopa 2.3.4.1.01 10238-Metildopa 250 mg Blister Unidad 200,000 UD 3.41 3.2 640,000.00 0 0.00 0 0.00 0.00 682,000.00 640,000.00         276 51142110 - Naproxeno sódi(...)51142110 - Naproxeno sódico 2.3.4.1.01 9710-Naproxeno sodico 550 mg(Equiv. 500 mg naprox.Base) Blister Unidad 1,350,000 UD 4.25 3.75 5,062,500.00 0 0.00 0 0.00 0.00 5,737,500.00 5,062,500.00         287 51181713 - Prednisona 2.3.4.1.01 1646-Prednisona 5 mg Blister Unidad 3,000,000 UD 0.62 0.6 1,800,000.00 0 0.00 0 0.00 0.00 1,860,000.00 1,800,000.00         288 51181713 - Prednisona 2.3.4.1.01 10272-Prednisona 20 mg Blister Unidad 140,000 UD 3.25 2.75 385,000.00 0 0.00 0 0.00 0.00 455,000.00 385,000.00         290 51141506 - Fenobarbital s(...)51141506 - Fenobarbital sódico 2.3.4.1.01 10294-Pregabalina 75 mg Blister Unidad 550,000 UD 1.2 1.01 555,500.00 0 0.00 0 0.00 0.00 660,000.00 555,500.00         292 51151812 - Hidrocloruro d(...)51151812 - Hidrocloruro de propranolol 2.3.4.1.01 10271-Propranolol Clorhidrato 20 mg Blister Unidad 490,000 UD 0.7 0.64 313,600.00 0 0.00 0 0.00 0.00 343,000.00 313,600.00         304 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 1885-Sales de Rehidratacion Oral 27.9 g / L Sobre Sobre 620,000 UD 7.5 7.1 4,402,000.00 0 0.00 0 0.00 0.00 4,650,000.00 4,402,000.00         307 51171911 - Sucralfato 2.3.4.1.01 3310-Sucralfato granulado 1 gr Sobre Sobre 330,000 UD 9.75 9.49 3,131,700.00 0 0.00 0 0.00 0.00 3,217,500.00 3,131,700.00         310 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 9359-Sulfato Ferroso + Acido Folico 300 mg + 5 mg Blister Unidad 8,000,000 UD 0.56 1.2 9,600,000.00 0 0.00 0 0.00 0.00 4,480,000.00 9,600,000.00         311 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 1355-Sulfato Ferroso 300 mg Blister Unidad 3,400,000 UD 0.18 0.17 578,000.00 0 0.00 0 0.00 0.00 612,000.00 578,000.00         319 51121707 - Verapamilo 2.3.4.1.01 1431-Verapamil Tableta 80 mg Blister Unidad 460,000 UD 1.83 1.63 749,800.00 0 0.00 0 0.00 0.00 841,800.00 749,800.00 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 (INMENOL).pdf CUOTA LPN-2024-0015 (INMENOL).pdf Download CONTRATO LPN-2024-0015 (INMENOL).pdf CONTRATO LPN-2024-0015 (INMENOL).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