1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.968842
Contract reference
PROMESECAL-2025-00084
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 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
J Gasso Gasso, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
852,440 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2025 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
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1
DO1.PCCNTR.2027505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
852,440.00
0.00
0.00
0.00
814,000.00
852,440.00
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
58
51181506 - Insulina
2.3.4.1.01
10199-Insulina Detemir,Analoga de accion Prolongada 100 UI Multidosis Tipo Lapicero Unidad
1,000
UD
814
852.44
852,440.00
0
0.00
0
0.00
0.00
814,000.00
852,440.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICAICON LPN-2024-0015 (3).pdf
ACTA DE ADJUDICAICON LPN-2024-0015 (3).pdf
Download
CUOTA GASSO LPN-2024-15.pdf
CUOTA GASSO LPN-2024-15.pdf
Download
CONTRATO GASSO LPN-2024-15.pdf
CONTRATO GASSO LPN-2024-15.pdf
Download
CUOTA GASSO LPN-2024-15.pdf
CUOTA GASSO LPN-2024-15.pdf
Download
CONTRATO SAAD LPN-2024-15.pdf
CONTRATO SAAD LPN-2024-15.pdf
Download
CUOTA GASSO LPN-2024-15.pdf
CUOTA GASSO LPN-2024-15.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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