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.976526   Contract reference PROMESECAL-2025-00189   Contract description: ADQUISICIÓN DE MEDICAMENTOS PARA LAS FARMACIAS DEL PUEBLO Y EL SISTEMA PÚBLICO NACIONAL DE SALUD, PARA EL PERIODO JUNIO – DICIEMBRE 2025, DIRIGIDO A MIPYMES PRODUCCIÓN NACIONAL.   Type of Contract Goods   Contract Start: 29/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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-2025-0001   Request Title ADQUISICIÓN DE MEDICAMENTOS PARA LAS FARMACIAS DEL PUEBLO Y EL SISTEMA PÚBLICO NACIONAL DE SALUD, PARA EL PERIODO JUNIO – DICIEMBRE 2025, DIRIGIDO A MIPYMES PRODUCCIÓN NACIONAL.   Description ADQUISICIÓN DE MEDICAMENTOS PARA LAS FARMACIAS DEL PUEBLO Y EL SISTEMA PÚBLICO NACIONAL DE SALUD, PARA EL PERIODO JUNIO – DICIEMBRE 2025, DIRIGIDO A MIPYMES PRODUCCIÓN NACIONAL.   Business Operation Departamento Administrativo   Reply Reference Laboratorio Laprofar, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 114,522,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 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.2053325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,522,500.00 0.00 0.00 0.00 104,152,250.00 114,522,500.00         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 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 1945-Aceite de Higado de Bacalao/Emulsion Vit A - 10,000UI + Vit D 1500UI / 5 mL Fco. 180 mL Frasco 200,000 UD 38 41.8 8,360,000.00 0.00 0.00 0.00 7,600,000.00 8,360,000.00         2 51142001 - Acetaminofén 2.3.4.1.01 10064- Acetaminofen (Paracetamol) 100 mg Supositorio Infantil Supositorio 147,500 UD 4.5 4.95 730,125.00 0.00 0.00 0.00 663,750.00 730,125.00         3 51142001 - Acetaminofén 2.3.4.1.01 1034-Acetaminofen (Paracetamol) 500 mg Blister Unidad 6,000,000 UD 1.25 1.37 8,220,000.00 0.00 0.00 0.00 7,500,000.00 8,220,000.00         4 51142001 - Acetaminofén 2.3.4.1.01 1037-Acetaminofen (Paracetamol) Gotas Pediatricas 100 mg/mL Fco. Gotero 15 mL Frasco 60,000 UD 22 24.2 1,452,000.00 0.00 0.00 0.00 1,320,000.00 1,452,000.00         5 51142001 - Acetaminofén 2.3.4.1.01 10741-Acetaminofen + Cafeina 500 mg + 65 mg Blister Unidad 80,000 UD 3.15 3.15 252,000.00 0.00 0.00 0.00 252,000.00 252,000.00         8 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 9358-Acido Folico + Vit. B12 Jarabe 5 mg + 500 mcg / 10 mL Fco. I + II = 120 mL Frasco 75,000 UD 39.99 43.98 3,298,500.00 0.00 0.00 0.00 2,999,250.00 3,298,500.00         10 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 1345-Acido Folico Jarabe 5 mg / 5 mL Fco. 120 mL Frasco 50,000 UD 20 22 1,100,000.00 0.00 0.00 0.00 1,000,000.00 1,100,000.00         11 51101701 - Albendazol 2.3.4.1.01 1216-Albendazol(dosis unica)Susp.Oral 400 mg / 10 mL Sobre o Frasco 10 mL Frasco 250,000 UD 8 8.8 2,200,000.00 0.00 0.00 0.00 2,000,000.00 2,200,000.00         15 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 1405-Amlodipina Besilato 5 mg Blister Unidad 2,500,000 UD 0.5 0.55 1,375,000.00 0.00 0.00 0.00 1,250,000.00 1,375,000.00         18 51101511 - Amoxicilina 2.3.4.1.01 2816-Amoxicilina 500 mg Blister Unidad 3,500,000 UD 3.25 3.58 12,530,000.00 0.00 0.00 0.00 11,375,000.00 12,530,000.00         19 51101511 - Amoxicilina 2.3.4.1.01 3288-Amoxicilina, Polvo para Susp. Oral 250 mg / 5 mL Fco. 120 mL Env/Dosificador Frasco 200,000 UD 50 55 11,000,000.00 0.00 0.00 0.00 10,000,000.00 11,000,000.00         23 51161616 - Betahistina 2.3.4.1.01 9646-Betahistina 6 mg Blister Unidad 200,000 UD 12 13.2 2,640,000.00 0.00 0.00 0.00 2,400,000.00 2,640,000.00         29 51141513 - Carbamazepina 2.3.4.1.01 1105-Carbamazepina 200 mg Blister Unidad 1,500,000 UD 2.25 2.48 3,720,000.00 0.00 0.00 0.00 3,375,000.00 3,720,000.00         30 51121709 - Carvedilol 2.3.4.1.01 9033-Carvedilol 25 mg Blister Unidad 300,000 UD 0.8 0.88 264,000.00 0.00 0.00 0.00 240,000.00 264,000.00         31 51121709 - Carvedilol 2.3.4.1.01 9031-Carvedilol 6.25 mg Blister Unidad 600,000 UD 0.6 0.66 396,000.00 0.00 0.00 0.00 360,000.00 396,000.00         33 51101550 - Cefalexina 2.3.4.1.01 1137-Cefalexina Polvo para Susp. Oral 250 mg / 5 mL Fco. 120 mL Frasco 40,000 UD 65 71.5 2,860,000.00 0.00 0.00 0.00 2,600,000.00 2,860,000.00         34 51161615 - Cetirizina 2.3.4.1.01 9529-Cetirizina 10 mg Blister Unidad 2,000,000 UD 0.5 0.55 1,100,000.00 0.00 0.00 0.00 1,000,000.00 1,100,000.00         38 51101522 - Claritromicina 2.3.4.1.01 10281-Clindamicina 100 mg Ovulos Ovulos 150,000 UD 6 6.6 990,000.00 0.00 0.00 0.00 900,000.00 990,000.00         43 51101805 - Clotrimazol 2.3.4.1.01 10231-Clotrimazol 500 mg Ovulos Ovulos 650,000 UD 5.5 6 3,900,000.00 0.00 0.00 0.00 3,575,000.00 3,900,000.00         44 51101805 - Clotrimazol 2.3.4.1.01 1475-Clotrimazol Solucion 1% Fco. gotero 20 mL Frasco 67,500 UD 19.5 21.45 1,447,875.00 0.00 0.00 0.00 1,316,250.00 1,447,875.00         50 51142121 - Diclofenaco 2.3.4.1.01 1043-Diclofenaco dietilamonio 1.16% Gel tubo x 20 g Unidad 400,000 UD 16 17.6 7,040,000.00 0.00 0.00 0.00 6,400,000.00 7,040,000.00         53 51161620 - Difenhidramina 2.3.4.1.01 9333-Difenhidramina HCL 25 mg Blister Unidad 3,000,000 UD 0.5 0.55 1,650,000.00 0.00 0.00 0.00 1,500,000.00 1,650,000.00         62 51101807 - Fluconazol 2.3.4.1.01 1256-Fluconazol 150 mg Blister de 1/capsula Unidad 300,000 UD 6.5 7.15 2,145,000.00 0.00 0.00 0.00 1,950,000.00 2,145,000.00         66 51101809 - Griseofulvina 2.3.4.1.01 10264-Griseofulvina 500 mg Blister Unidad 40,000 UD 8.25 9 360,000.00 0.00 0.00 0.00 330,000.00 360,000.00         76 51101811 - Ketoconazol 2.3.4.1.01 1481-Ketoconazol Crema 2% Tubo 30g Tubo 250,000 UD 23.9 26 6,500,000.00 0.00 0.00 0.00 5,975,000.00 6,500,000.00         81 51142503 - Levodopa 2.3.4.1.01 1339-Levodopa + Benserazida Clorhidrato 200 mg + 50 mg Fco. 30 Unidad 80,000 UD 9 10 800,000.00 0.00 0.00 0.00 720,000.00 800,000.00         83 51101538 - Levofloxacina 2.3.4.1.01 9732-Levofloxacina 500 mg Blister Unidad 180,000 UD 5.4 5.9 1,062,000.00 0.00 0.00 0.00 972,000.00 1,062,000.00         88 51101702 - Mebendazol 2.3.4.1.01 1218-Mebendazol Susp. Oral. 100 mg / 5 mL Fco 30 mL Frasco 60,000 UD 20 22 1,320,000.00 0.00 0.00 0.00 1,200,000.00 1,320,000.00         91 51101603 - Metronidazol 2.3.4.1.01 1235-Metronidazol 500 mg Blister Unidad 1,000,000 UD 1.5 1.72 1,720,000.00 0.00 0.00 0.00 1,500,000.00 1,720,000.00         93 51101603 - Metronidazol 2.3.4.1.01 10274-Metronidazol Benzoato + Diyodohidroxiquinoleina 400 mg + 200 mg Fco. 120 mL Frasco 25,000 UD 140 140 3,500,000.00 0.00 0.00 0.00 3,500,000.00 3,500,000.00         97 51101815 - Nistatina 2.3.4.1.01 9744-Nistatina Ovulo 100,000 UI ovulos Ovulos 200,000 UD 4.25 4.65 930,000.00 0.00 0.00 0.00 850,000.00 930,000.00         98 51101815 - Nistatina 2.3.4.1.01 9168-Nistatina Suspension Oral 100,000 UI / mL Fco. 30 mL Frasco 15,000 UD 42 46.2 693,000.00 0.00 0.00 0.00 630,000.00 693,000.00         99 51102717 - Nitrofurazona 2.3.4.1.01 1538-Nitrofurazona Pomada 0.2% Tarro de 1 Lib. Tarro 5,000 UD 210 250 1,250,000.00 0.00 0.00 0.00 1,050,000.00 1,250,000.00         100 51102717 - Nitrofurazona 2.3.4.1.01 3283-Nitrofurazona Pomada 0.2% Tubo 30 g Tubo 50,000 UD 42.99 47.28 2,364,000.00 0.00 0.00 0.00 2,149,500.00 2,364,000.00         102 51141703 - Olanzapina 2.3.4.1.01 9813-Olanzapina 5 mg Blister Unidad 250,000 UD 2.25 2.48 620,000.00 0.00 0.00 0.00 562,500.00 620,000.00         105 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 9154-Permetrina crema 5% Tubo 30g Tubo 45,000 UD 30 33 1,485,000.00 0.00 0.00 0.00 1,350,000.00 1,485,000.00         108 51141506 - Fenobarbital s(...)51141506 - Fenobarbital sódico 2.3.4.1.01 10295-Pregabalina 300 mg Blister Unidad 120,000 UD 8.6 9.4 1,128,000.00 0.00 0.00 0.00 1,032,000.00 1,128,000.00         109 51141506 - Fenobarbital s(...)51141506 - Fenobarbital sódico 2.3.4.1.01 10294-Pregabalina 75 mg Blister Unidad 160,000 UD 2.5 2.75 440,000.00 0.00 0.00 0.00 400,000.00 440,000.00         110 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 10410-Quetiapina Fumarato 100 mg Blister /Comp. Recubierto Comp.Recubierto 200,000 UD 3.75 4.1 820,000.00 0.00 0.00 0.00 750,000.00 820,000.00         111 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 10416-Quetiapina Fumarato 25 mg Blister /Comp. Recubierto Comp.Recubierto 100,000 UD 1.25 1.35 135,000.00 0.00 0.00 0.00 125,000.00 135,000.00         113 51141704 - Risperidona 2.3.4.1.01 9814-Risperidona 1 mg Blister Unidad 500,000 UD 0.7 1.17 585,000.00 0.00 0.00 0.00 350,000.00 585,000.00         114 51141704 - Risperidona 2.3.4.1.01 1793-Risperidona 2 mg Blister Unidad 500,000 UD 1.07 0.8 400,000.00 0.00 0.00 0.00 535,000.00 400,000.00         117 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 1831-Salbutamol.P/Nebulizar 5 mg/mL Fco. 10 mL Frasco 30,000 UD 20 28 840,000.00 0.00 0.00 0.00 600,000.00 840,000.00         119 51101708 - Sulfanilamida 2.3.4.1.01 9173-Sulfadiazina Argentica Pomada 1% Tarro 400g Tarro 2,000 UD 350 385 770,000.00 0.00 0.00 0.00 700,000.00 770,000.00         120 51101708 - Sulfanilamida 2.3.4.1.01 9521-Sulfadiazina Argentica Pomada 1% Tubo de 30g Tubo 60,000 UD 58 64.5 3,870,000.00 0.00 0.00 0.00 3,480,000.00 3,870,000.00         121 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 9119-Sulfato Ferroso Gotas 125 mg/mL ( equivalante a 25 mg de hierro elemental ) Frasco Gotero 30 mL Frasco 10,000 UD 30 40 400,000.00 0.00 0.00 0.00 300,000.00 400,000.00         122 51101617 - Tinidazol 2.3.4.1.01 1248-Tinidazol 500 mg Blister Unidad 50,000 UD 2.5 3 150,000.00 0.00 0.00 0.00 125,000.00 150,000.00         130 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 1547-Yodopovidona Sol. 10% Envase plastico (3.8 a 5L) Galon 2,000 UD 1,485 1,630 3,260,000.00 0.00 0.00 0.00 2,970,000.00 3,260,000.00         131 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 10411-Yodopovidona Sol. 10% Fco. 1 Litro Frasco 1,000 UD 420 450 450,000.00 0.00 0.00 0.00 420,000.00 450,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LPN-2025-0001 (LAPROFAR).pdf CUOTA LPN-2025-0001 (LAPROFAR).pdf Download CONTRATO LPN-2025-0001 (LAPROFAR).pdf CONTRATO LPN-2025-0001 (LAPROFAR).pdf Download ACTA ADJ. LPN-2025-0001.pdf ACTA ADJ. LPN-2025-0001.pdf Download ACTA ADJ. LPN-2025-0001.pdf ACTA ADJ. LPN-2025-0001.pdf Download ACTA ADJ. LPN-2025-0001.pdf ACTA ADJ. LPN-2025-0001.pdf Download ACTA ADJ. LPN-2025-0001.pdf ACTA ADJ. LPN-2025-0001.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 351,603,450.00 DOP Budget Appropriation Value 157,598,816.23 DOP Account Value Annual Availability 2.3.4.1.01 347,320,950.00  DOP 157,598,816.21  DOP View 2.3.7.2.03 4,282,500.00  DOP 0.02  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 2025 EG1738768452777UC4Nt 11 380,395,150.00  DOP Vencido Link 2026 EG1769801275794hxJpJ 5 157,598,816.23  DOP Aprobado Link