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.971457   Contract reference PROMESECAL-2025-00104   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: 16/05/2025 13:00:00 ((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 Kodo Pharma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 62,080,670 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.2027573 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,969,160.00 0.00 111,510.00 0.00 78,020,520.00 62,080,670.00         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         348 42142704 - Bolsas o medid(...)42142704 - Bolsas o medidores para drenaje urinario 2.3.9.3.01 2006-Bolsa Colectora de Orina Pediatrica 100 mL Unidad 210,000 UD 3.1 2.95 619,500.00 0 0.00 18 111,510.00 0.00 651,000.00 731,010.00         22 51101542 - Ciprofloxacina 2.3.4.1.01 1151-Ciprofloxacina Clorhidrato IV Infusion 200 mg / 100 mL Vial de 100 mL Vial 160,000 UD 16.98 15.25 2,440,000.00 0 0.00 0 0.00 0.00 2,716,800.00 2,440,000.00         28 51181704 - Dexametasona 2.3.4.1.01 10250-Dexametasona Fosfato Sodico, Iny. IM-IV 4 mg/mL Amp. 1 mL Ampolla 550,000 UD 9 5.25 2,887,500.00 0 0.00 0 0.00 0.00 4,950,000.00 2,887,500.00         29 51181704 - Dexametasona 2.3.4.1.01 1639-Dexametasona Fosfato Sodico, Iny. IM-IV 4 mg/mL Amp. 2 mL Ampolla 710,000 UD 2.88 2.68 1,902,800.00 0 0.00 0 0.00 0.00 2,044,800.00 1,902,800.00         35 51171820 - Dimenhidrinato 2.3.4.1.01 1597-Dimenhidrinato Iny. IM-IV 50 mg/mL Amp. 1 mL Ampolla/vial 650,000 UD 22 4.25 2,762,500.00 0 0.00 0 0.00 0.00 14,300,000.00 2,762,500.00         44 51101807 - Fluconazol 2.3.4.1.01 1257-Fluconazol Iny. IV 200 mg/mL Fco /Amp /bolsa 100 mL Fco/Amp/bolsa 20,000 UD 32.44 27.85 557,000.00 0 0.00 0 0.00 0.00 648,800.00 557,000.00         76 51181730 - Acetato de pre(...)51181730 - Acetato de prednisolona 2.3.4.1.01 1601-Metoclopramida Iny. IM-IV 5 mg/mL Amp. 2 mL Ampolla 310,000 UD 3.25 3.6 1,116,000.00 0 0.00 0 0.00 0.00 1,007,500.00 1,116,000.00         77 51101603 - Metronidazol 2.3.4.1.01 1236-Metronidazol Sol. Iny. IV 5 mg/mL Frasco de 100 mL Frasco 360,000 UD 14.98 13.87 4,993,200.00 0 0.00 0 0.00 0.00 5,392,800.00 4,993,200.00         89 51101507 - Penicilina 2.3.4.1.01 1196-Penicilina G. Benzatinica Iny IM 600,000 UI Vial Vial 65,000 UD 19.95 21.94 1,426,100.00 0 0.00 0 0.00 0.00 1,296,750.00 1,426,100.00         91 51101507 - Penicilina 2.3.4.1.01 1195-Penicilina G. Benzatinica Iny. IM 2,400,000 UI Vial Vial 190,000 UD 35 39 7,410,000.00 0 0.00 0 0.00 0.00 6,650,000.00 7,410,000.00         93 51101507 - Penicilina 2.3.4.1.01 1199-Penicilina G. Cristalina Iny.IM 5,000,000 UI Vial Vial 64,000 UD 37.5 39.5 2,528,000.00 0 0.00 0 0.00 0.00 2,400,000.00 2,528,000.00         94 51101507 - Penicilina 2.3.4.1.01 1202-Penicilina G. Procainica Iny. IM 400,000 UI Vial Vial 39,000 UD 19.13 21.04 820,560.00 0 0.00 0 0.00 0.00 746,070.00 820,560.00         95 51101507 - Penicilina 2.3.4.1.01 1201-Penicilina G. Procainica Iny. IM 4,000,000 UI Vial Vial 18,000 UD 42.5 46.5 837,000.00 0 0.00 0 0.00 0.00 765,000.00 837,000.00         102 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 1916-Vitaminas Neurotropas+Dexametasona(B1,B6,B12,Dex) (100 mg + 100 mg + 5000mcg) + Dexa 4 mg Amps.(I y II) (3 + 1 mL) Ampolla/vial 460,000 UD 47.5 42 19,320,000.00 0 0.00 0 0.00 0.00 21,850,000.00 19,320,000.00         230 51121715 - Enalapril 2.3.4.1.01 1435-Enalapril Maleato 20 mg Blister Unidad 15,500,000 UD 0.51 0.51 7,905,000.00 0 0.00 0 0.00 0.00 7,905,000.00 7,905,000.00         269 51121708 - Metildopa 2.3.4.1.01 1414-Metildopa 500 mg Blister Unidad 500,000 UD 4.49 4.33 2,165,000.00 0 0.00 0 0.00 0.00 2,245,000.00 2,165,000.00         273 51101603 - Metronidazol 2.3.4.1.01 1235-Metronidazol 500 mg Blister Unidad 4,300,000 UD 0.57 0.53 2,279,000.00 0 0.00 0 0.00 0.00 2,451,000.00 2,279,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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 CONTRATO KODO LPN-2024-15.pdf CONTRATO KODO LPN-2024-15.pdf Download CUOTA KODO LPN-2024-15.pdf CUOTA KODO LPN-2024-15.pdf Download CONTRATO KODO LPN-2024-15.pdf CONTRATO KODO LPN-2024-15.pdf Download CUOTA KODO LPN-2024-15.pdf CUOTA KODO LPN-2024-15.pdf Download CUOTA KODO LPN-2024-15.pdf CUOTA KODO 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