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.981438
Contract reference
PROMESECAL-2025-00201
Contract description:
ADQUISICIÓN DE MEDICAMENTOS DESTINADOS A LA DIRECCIÓN DE ACCESO A MEDICAMENTOS DE ALTO COSTO DEL MINISTERIO DE SALUD PÚBLICA
Type of Contract
Goods
Contract Start:
27/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2025-0002
Request Title
ADQUISICIÓN DE MEDICAMENTOS DESTINADOS A LA DIRECCIÓN DE ACCESO A MEDICAMENTOS DE ALTO COSTO DEL MINISTERIO DE SALUD PÚBLICA
Description
ADQUISICIÓN DE MEDICAMENTOS DESTINADOS A LA DIRECCIÓN DE ACCESO A MEDICAMENTOS DE ALTO COSTO DEL MINISTERIO DE SALUD PÚBLICA
Business Operation
Dirección de planificación y desarrollo
Reply Reference
Human PCG SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
917,061 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/06/2026 10:00:00
((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.2059217 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
917,061.00
0.00
0.00
0.00
1,002,300.00
917,061.00
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
3
51111816 - Buserelina
2.3.4.1.01
Bortezomib 3.5 mg /3.5 ml
180
UD
2,600
2,227.2
400,896.00
0.00
0.00
0.00
468,000.00
400,896.00
7
51111816 - Buserelina
2.3.4.1.01
Imatinib 400 Mg
3,900
UD
137
132.35
516,165.00
0.00
0.00
0.00
534,300.00
516,165.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
HUMAN-LPN-2025-0002.pdf
HUMAN-LPN-2025-0002.pdf
Download
Acta Adjudicacion LPN-2025-0002.cleaned.pdf
Acta Adjudicacion LPN-2025-0002.cleaned.pdf
Download
Contrato LPN-2025-0002 - Human PCG.pdf
Contrato LPN-2025-0002 - Human PCG.pdf
Download
Acta Adjudicacion LPN-2025-0002.cleaned.pdf
Acta Adjudicacion LPN-2025-0002.cleaned.pdf
Download
Acta Adjudicacion LPN-2025-0002.cleaned.pdf
Acta Adjudicacion LPN-2025-0002.cleaned.pdf
Download
Acta Adjudicacion LPN-2025-0002.cleaned.pdf
Acta Adjudicacion LPN-2025-0002.cleaned.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
12,473,364.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
12,473,364.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
12,473,364.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747321877900BuOMy
1
12,473,364.00
DOP
Vencido
Link