1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.966647
Contract reference
MISPAS-2025-00050
Contract description:
Contratación de farmacias ambulatorias
Type of Contract
Services
Contract Start:
29/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2027 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-08-ProcesosExcepcion
Request Reference
MISPAS-CCC-PEEX-2024-0002
Request Title
Contratación de farmacias ambulatorias
Description
Contratación de farmacias ambulatorias, mediante Acta núm. 020-2025.
Business Operation
DIRECCION DE ACCESO A MEDICAMENTOS DE ALTO COSTO
Reply Reference
Farmacia Medicar GBC, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
60,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2035030 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,000,000.00
0.00
0.00
0.00
60,000,000.00
60,000,000.00
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
1
85121902 - Servicios farm
(...)
85121902 - Servicios farmacéuticos comerciales
2.2.9.1.01
Contratación de farmacias ambulatorias para la dispensación de medicamentos para los beneficios de la Dirección de Medicamentos de Alto Costo y Ayudas Médicas Directas del Ministerio de Salud.
1
UD
60,000,000
60,000,000
60,000,000.00
0.00
0
0.00
0.00
60,000,000.00
60,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION NUM 036-2025 MISPAS-CCC-PEEX-2024-0002.pdf
ACTA DE ADJUDICACION NUM 036-2025 MISPAS-CCC-PEEX-2024-0002.pdf
Download
Garantia de fiel cumplimiento Farmacia Medicar GBC SRL. MISPAS-CCC-PEEX-2024-0002.pdf
Garantia de fiel cumplimiento Farmacia Medicar GBC SRL. MISPAS-CCC-PEEX-2024-0002.pdf
Download
Contrato num. 29-2025 Farmacia Medicar GBC SRL. MISPAS-CCC-PEEX-2024-0002.pdf
Contrato num. 29-2025 Farmacia Medicar GBC SRL. MISPAS-CCC-PEEX-2024-0002.pdf
Download
CDCC EG1745956781664JQ7XD FARMACIA GBC MISPAS-CCC-PEEX-2024-0002.pdf
CDCC EG1745956781664JQ7XD FARMACIA GBC MISPAS-CCC-PEEX-2024-0002.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
60,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
60,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO 1
5,000,000.00
DOP
Mayo
2025
2
PAGO 2
5,000,000.00
DOP
Junio
2025
3
PAGO 3
5,000,000.00
DOP
Julio
2025
4
PAGO 4
5,000,000.00
DOP
Agosto
2025
7
PAGO 7
5,000,000.00
DOP
Noviembre
2025
8
PAGO 8
1,756,979.09
DOP
Diciembre
2025
11
PAGO 11
5,000,000.00
DOP
Septiembre
2026
13
PAGO 13
5,000,000.00
DOP
Marzo
2026
14
PAGO 14
23,243,020.91
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745956781664JQ7XD
3
40,000,000.00
DOP
Vencido
Link