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.965395   Contract reference PROMESECAL-2025-00135   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: 25/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2025 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 Saldent Internacional, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 108,137,252 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2025 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.2028640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,137,252.00 0.00 0.00 0.00 130,746,100.00 108,137,252.00         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         21 51101550 - Cefalexina 2.3.4.1.01 1147-Ceftriaxona Sodica Iny. IM-IV 1 g Vial Vial 1,200,000 UD 12.99 12.52 15,024,000.00 0.00 0.00 0.00 15,588,000.00 15,024,000.00         49 51131603 - Heparina sódic(...)51131603 - Heparina sódica 2.3.4.1.01 1359-Heparina Sodica,Iny. IV-SC 5,000 UI / mL Vial 5 mL Vial 220,000 UD 119 83.66 18,405,200.00 0.00 0.00 0.00 26,180,000.00 18,405,200.00         116 51101572 - Azitromicina 2.3.4.1.01 9482-Azitromicina polvo para susp. oral 200 mg / 5 mL Fco. 30 mL Env.dosificador Frasco 260,000 UD 31.2 28.92 7,519,200.00 0.00 0.00 0.00 8,112,000.00 7,519,200.00         135 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 9327-Ipratropio Bromuro Sol. P/Inhalacion. 20 mcg / Inh. Fco. aerosol Frasco 7,200 UD 428 146.16 1,052,352.00 0.00 0.00 0.00 3,081,600.00 1,052,352.00         146 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 10401-Salbutamol Como Sulfato 100 mcg por inhalacion Fco. Dosificador 200 Inh. Frasco 31,000 UD 98 75.6 2,343,600.00 0.00 0.00 0.00 3,038,000.00 2,343,600.00         174 51211501 - Alopurinol 2.3.4.1.01 9718-Alopurinol 300 mg Blister Unidad 260,000 UD 2.05 1.83 475,800.00 0.00 0.00 0.00 533,000.00 475,800.00         181 51101511 - Amoxicilina 2.3.4.1.01 2816-Amoxicilina 500 mg Blister Unidad 20,000,000 UD 1.37 1.33 26,600,000.00 0.00 0.00 0.00 27,400,000.00 26,600,000.00         187 51121803 - Simvastatina 2.3.4.1.01 11515-Atorvastatina 20 mg Blister Unidad 4,000,000 UD 3.3 1.83 7,320,000.00 0.00 0.00 0.00 13,200,000.00 7,320,000.00         188 51121803 - Simvastatina 2.3.4.1.01 11516-Atorvastatina 40 mg Blister Unidad 3,600,000 UD 4.4 2.39 8,604,000.00 0.00 0.00 0.00 15,840,000.00 8,604,000.00         228 51101557 - Doxiciclina 2.3.4.1.01 1170-Doxiciclina 100 mg Blister Unidad 1,500,000 UD 0.79 1.32 1,980,000.00 0.00 0.00 0.00 1,185,000.00 1,980,000.00         267 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 11508-Metformina 1000 mg Blister Unidad 10,000,000 UD 1 1.25 12,500,000.00 0.00 0.00 0.00 10,000,000.00 12,500,000.00         270 51181730 - Acetato de pre(...)51181730 - Acetato de prednisolona 2.3.4.1.01 1602-Metoclopramida HCL 10 mg Blister Unidad 400,000 UD 0.53 0.5 200,000.00 0.00 0.00 0.00 212,000.00 200,000.00         293 51151812 - Hidrocloruro d(...)51151812 - Hidrocloruro de propranolol 2.3.4.1.01 9083-Propranolol Clorhidrato 40 mg Blister Unidad 1,300,000 UD 0.5 0.46 598,000.00 0.00 0.00 0.00 650,000.00 598,000.00         296 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 10747-Quetiapina Fumarato 300 mg Blister /Comp. Recubierto Comp.Recubierto 250,000 UD 3.45 2.95 737,500.00 0.00 0.00 0.00 862,500.00 737,500.00         313 51101617 - Tinidazol 2.3.4.1.01 1248-Tinidazol 500 mg Blister Unidad 160,000 UD 1.45 1.51 241,600.00 0.00 0.00 0.00 232,000.00 241,600.00         317 51121733 - Valsartán 2.3.4.1.01 10370-Valsartan 160 mg Blister Unidad 2,400,000 UD 1.93 1.89 4,536,000.00 0.00 0.00 0.00 4,632,000.00 4,536,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LPN-2024-0015.pdf CUOTA LPN-2024-0015.pdf Download CONTRATO LPN-2024-0015.pdf CONTRATO 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 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