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.971433   Contract reference PROMESECAL-2025-00134   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 Laboratorio Britania, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 17,338,762 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2025 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   Back To Top     1   DO1.PCCNTR.2028519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,338,762.00 0.00 0.00 0.00 20,529,720.00 17,338,762.00         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         178 51141601 - Amitriptilina 2.3.4.1.01 1772-Amitriptilina 25 mg Blister Unidad 300,000 UD 0.75 0.56 168,000.00 0 0.00 0 0.00 0.00 225,000.00 168,000.00         191 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 10251-Bisoprolol Fumarato 2.5 mg Blister Unidad 2,200,000 UD 0.65 0.41 902,000.00 0 0.00 0 0.00 0.00 1,430,000.00 902,000.00         192 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 10252-Bisoprolol Fumarato 5 mg Blister Unidad 3,500,000 UD 0.7 0.47 1,645,000.00 0 0.00 0 0.00 0.00 2,450,000.00 1,645,000.00         215 51101805 - Clotrimazol 2.3.4.1.01 10231-Clotrimazol 500 mg Ovulos Ovulos 2,000,000 UD 5.2 4.81 9,620,000.00 0 0.00 0 0.00 0.00 10,400,000.00 9,620,000.00         216 51141715 - Clozapina 2.3.4.1.01 9364-Clozapina 100 mg Blister Unidad 100,000 UD 3 2.16 216,000.00 0 0.00 0 0.00 0.00 300,000.00 216,000.00         217 51141715 - Clozapina 2.3.4.1.01 10414-Clozapina 25 mg Blister Unidad 75,000 UD 1.15 0.99 74,250.00 0 0.00 0 0.00 0.00 86,250.00 74,250.00         222 51191601 - Dextrosa 2.3.4.1.01 1802-Diazepam 10 mg Blister Unidad 10,000 UD 3.25 3.07 30,700.00 0 0.00 0 0.00 0.00 32,500.00 30,700.00         257 51181608 - Levotiroxina 2.3.4.1.01 10246-Levotiroxina (Sodica) 50 mcg Blister/tab. Ranurada Unidad 700,000 UD 0.65 0.35 245,000.00 0 0.00 0 0.00 0.00 455,000.00 245,000.00         280 51101815 - Nistatina 2.3.4.1.01 9744-Nistatina Ovulo 100,000 UI ovulos Ovulos 600,000 UD 2.8 2.27 1,362,000.00 0 0.00 0 0.00 0.00 1,680,000.00 1,362,000.00         281 51102206 - Nitrofurantoin(...)51102206 - Nitrofurantoina 2.3.4.1.01 9733-Nitrofurantoina (Macrocristales) 100 mg Blister Unidad 67,000 UD 1.6 1.24 83,080.00 0 0.00 0 0.00 0.00 107,200.00 83,080.00         282 51141703 - Olanzapina 2.3.4.1.01 9813-Olanzapina 5 mg Blister Unidad 500,000 UD 0.85 0.6 300,000.00 0 0.00 0 0.00 0.00 425,000.00 300,000.00         283 51141703 - Olanzapina 2.3.4.1.01 9545-Olanzapina 10 mg Blister Unidad 400,000 UD 0.8 0.94 376,000.00 0 0.00 0 0.00 0.00 320,000.00 376,000.00         285 51102334 - Zanamivir 2.3.4.1.01 9603-Oseltamivir 75 mg Blister Unidad 1,800 UD 33.25 25.64 46,152.00 0 0.00 0 0.00 0.00 59,850.00 46,152.00         297 51121730 - Ramipril 2.3.4.1.01 10296-Ramipril 5 mg Blister Unidad 1,100,000 UD 1.16 1.08 1,188,000.00 0 0.00 0 0.00 0.00 1,276,000.00 1,188,000.00         300 51141704 - Risperidona 2.3.4.1.01 1793-Risperidona 2 mg Blister Unidad 1,200,000 UD 0.5 0.44 528,000.00 0 0.00 0 0.00 0.00 600,000.00 528,000.00         305 51141619 - Hidrocloruro d(...)51141619 - Hidrocloruro de sertralina 2.3.4.1.01 9548-Sertralina HCL 50 mg Blister Unidad 150,000 UD 1.3 1.07 160,500.00 0 0.00 0 0.00 0.00 195,000.00 160,500.00         306 51141619 - Hidrocloruro d(...)51141619 - Hidrocloruro de sertralina 2.3.4.1.01 9365-Sertralina HCL 100 mg Blister Unidad 36,000 UD 2.72 1.78 64,080.00 0 0.00 0 0.00 0.00 97,920.00 64,080.00         324 51131604 - Warfarina sódi(...)51131604 - Warfarina sódica 2.3.4.1.01 9756-Warfarina Sodica 5 mg Blister Unidad 200,000 UD 1.95 1.65 330,000.00 0 0.00 0 0.00 0.00 390,000.00 330,000.00 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 CUOTA BRITANIA LPN-2024-15.pdf CUOTA BRITANIA LPN-2024-15.pdf Download CONTRATO BRITANIA LPN-2024-15.pdf CONTRATO BRITANIA LPN-2024-15.pdf Download CUOTA BRITANIA LPN-2024-15.pdf CUOTA BRITANIA LPN-2024-15.pdf Download CONTRATO BRITANIA LPN-2024-15.pdf CONTRATO BRITANIA LPN-2024-15.pdf Download CUOTA BRITANIA LPN-2024-15.pdf CUOTA BRITANIA 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