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.976525   Contract reference PROMESECAL-2025-00190   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: 30/05/2025 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 Laboratorios Sintesis, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 49,414,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 16:00:00 ((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.2053438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,414,000.00 0.00 0.00 0.00 48,336,000.00 49,414,000.00         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         7 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 1894-Acido Ascorbico (Vit C), Iny. IM-IV 100 mg/mL Amp. de Vidrio 5 mL Ampolla 100,000 UD 7 7.5 750,000.00 0.00 0.00 0.00 700,000.00 750,000.00         25 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 3292-Bicarbonato Sodico Iny. IV 10% Amp. 10 mL Ampolla 40,000 UD 16 25 1,000,000.00 0.00 0.00 0.00 640,000.00 1,000,000.00         39 51101522 - Claritromicina 2.3.4.1.01 9165-Clindamicina Fosfato Iny. IV-IM 150 mg/mL (600 mg) Amp. 4 mL Ampolla 100,000 UD 45 45 4,500,000.00 0.00 0.00 0.00 4,500,000.00 4,500,000.00         41 51101503 - Cloranfenicol 2.3.4.1.01 9339-Cloranfenicol Sol. Oftalmica 0.5% 5 mg/mL Frasco gotero 10 mL Frasco 20,000 UD 15 16 320,000.00 0.00 0.00 0.00 300,000.00 320,000.00         48 51141709 - Flufenazina 2.3.4.1.01 1784-Decanoato de Flufenazina, Iny. IM 25 mg/mL Amp. 1 mL Ampolla 10,000 UD 670 670 6,700,000.00 0.00 0.00 0.00 6,700,000.00 6,700,000.00         49 51181704 - Dexametasona 2.3.4.1.01 10250-Dexametasona Fosfato Sodico, Iny. IM-IV 4 mg/mL Amp. 1 mL Ampolla 150,000 UD 18 18 2,700,000.00 0.00 0.00 0.00 2,700,000.00 2,700,000.00         54 51161620 - Difenhidramina 2.3.4.1.01 1852-Difenhidramina Iny. IM-IV 10 mg/mL Amp. 1 mL Ampolla 300,000 UD 6 6.6 1,980,000.00 0.00 0.00 0.00 1,800,000.00 1,980,000.00         57 51182204 - Maleato de erg(...)51182204 - Maleato de ergonovina 2.3.4.1.01 1755-Ergometrina Maleato iny. IV-IM 200 mcg Amp. 1 mL Ampolla 10,000 UD 67 67 670,000.00 0.00 0.00 0.00 670,000.00 670,000.00         61 51141525 - Fenitoína sódi(...)51141525 - Fenitoína sódica 2.3.4.1.01 1108-Fenitoina Sodica Iny. IV 50 mg/mL Amp. 5 mL Ampolla 20,000 UD 28 30 600,000.00 0.00 0.00 0.00 560,000.00 600,000.00         64 51101584 - Gentamicina 2.3.4.1.01 9808-Gentamicina 0.3% solucion Oftalmica 3 mg/mL Frasco gotero 5 mL Frasco 10,000 UD 33 35 350,000.00 0.00 0.00 0.00 330,000.00 350,000.00         68 51141702 - Haloperidol 2.3.4.1.01 10289-Haloperidol Iny. IM 5 mg/mL Amp. 1 mL Ampolla 12,000 UD 21 25 300,000.00 0.00 0.00 0.00 252,000.00 300,000.00         69 51121752 - Hidralazina hi(...)51121752 - Hidralazina hidrocloruro 2.3.4.1.01 1409-Hidralazina Clorhidrato Iny. 20 mg/mL Amp. 1 mL Ampolla 15,000 UD 55 55 825,000.00 0.00 0.00 0.00 825,000.00 825,000.00         70 51181706 - Hidrocortisona 2.3.4.1.01 1640-Hidrocortisona Iny. IV-IM 100 mg Vial Vial 400,000 UD 15 15 6,000,000.00 0.00 0.00 0.00 6,000,000.00 6,000,000.00         71 51131905 - Dextrano 2.3.4.1.01 1353-Hierro Dextrano Iny. IV-IM 50 mg/mL Amp. 2 mL Ampolla 10,000 UD 20 50 500,000.00 0.00 0.00 0.00 200,000.00 500,000.00         72 51131516 - Hierro sacaros(...)51131516 - Hierro sacarosa 2.3.4.1.01 9282-Hierro Sacarosa Iny. I.V. 100 mg / 5 mL Amp. 5 mL Ampolla 30,000 UD 28 30 900,000.00 0.00 0.00 0.00 840,000.00 900,000.00         78 51142108 - Ketoprofeno 2.3.4.1.01 9042-Ketorolaco Trometamol Iny. IM-IV 30 mg/mL Amp. 1 mL Ampolla 300,000 UD 10 10 3,000,000.00 0.00 0.00 0.00 3,000,000.00 3,000,000.00         79 51142108 - Ketoprofeno 2.3.4.1.01 9043-Ketorolaco Trometamol Iny. IM-IV 30 mg/mL Amp. 2 mL Ampolla 100,000 UD 47 47 4,700,000.00 0.00 0.00 0.00 4,700,000.00 4,700,000.00         94 51151748 - Nafazolina 2.3.4.1.01 9340-Nafazolina HCl, sol. Oftalmica 0.1% Fco. 10 mL Frasco 16,000 UD 50 50 800,000.00 0.00 0.00 0.00 800,000.00 800,000.00         95 51142304 - Clorhidrato de(...)51142304 - Clorhidrato de nalbufina 2.3.4.1.01 1070-Nalbufina clorhidrato, Iny. IM-IV SC 10 mg/mL Amp. 1 mL Ampolla 8,000 UD 93 93 744,000.00 0.00 0.00 0.00 744,000.00 744,000.00         103 51171909 - Omeprazol 2.3.4.1.01 9332-Omeprazol Sodico Iny. IV 40 mg Vial Liofilizado 10 mL Vial 300,000 UD 15 15 4,500,000.00 0.00 0.00 0.00 4,500,000.00 4,500,000.00         123 51101582 - Tobramicina 2.3.4.1.01 1952-Tobramicina Oftalmicas 0.3% Fco. Gotero 5 mL Frasco 25,000 UD 75 75 1,875,000.00 0.00 0.00 0.00 1,875,000.00 1,875,000.00         126 51101591 - Vancomicina 2.3.4.1.01 9737-Vancomicina HCL, Iny. IV 1 g Vial Vial 40,000 UD 110 110 4,400,000.00 0.00 0.00 0.00 4,400,000.00 4,400,000.00         127 51101591 - Vancomicina 2.3.4.1.01 9166-Vancomicina HCL Iny. IV 500 mg Vial Vial 20,000 UD 65 65 1,300,000.00 0.00 0.00 0.00 1,300,000.00 1,300,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LPN-2025-0001 (LAB. SINTESIS).pdf CUOTA LPN-2025-0001 (LAB. SINTESIS).pdf Download ACTA ADJ. LPN-2025-0001.pdf ACTA ADJ. LPN-2025-0001.pdf Download CONTRATO LPN-2025-0001 (LAB. SINTESIS).pdf CONTRATO LPN-2025-0001 (LAB. SINTESIS).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