1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.981444
Contract reference
PROMESECAL-2025-00203
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:
26/06/2026 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
Luis E. Betances R&CO., S.A.S_EXT
Type of Contract
GoodsDominicana
Contract Value
24,633,840 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
26/06/2026 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.2059218 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,633,840.00
0.00
0.00
0.00
42,150,003.28
24,633,840.00
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
2
51111816 - Buserelina
2.3.4.1.01
Bevacizumab 400 mg/16ml
616
UD
68,425.33
39,990
24,633,840.00
0.00
0.00
0.00
42,150,003.28
24,633,840.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicacion LPN-2025-0002.cleaned.pdf
Acta Adjudicacion LPN-2025-0002.cleaned.pdf
Download
Cuota LUIS BETANCES LPN-2025-0002.pdf
Cuota LUIS BETANCES LPN-2025-0002.pdf
Download
Contrato LPN-2025-0002 - Luis Betances.pdf
Contrato LPN-2025-0002 - Luis Betances.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