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.976531   Contract reference PROMESECAL-2025-00191   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 Duxin Pharmacéutica, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 66,891,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 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.2053326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,891,750.00 0.00 0.00 0.00 60,855,000.00 66,891,750.00         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         14 51141601 - Amitriptilina 2.3.4.1.01 1772-Amitriptilina 25 mg Blister Unidad 250,000 UD 1.9 2.08 520,000.00 0.00 0 0.00 0.00 475,000.00 520,000.00         26 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 10251-Bisoprolol Fumarato 2.5 mg Blister Unidad 1,000,000 UD 1.95 2.13 2,130,000.00 0.00 0 0.00 0.00 1,950,000.00 2,130,000.00         28 51121703 - Captopril 2.3.4.1.01 10639-Captopril Comp.Sub/Lingual 25 mg Blister Unidad 250,000 UD 55 59.8 14,950,000.00 0.00 0 0.00 0.00 13,750,000.00 14,950,000.00         37 51141706 - Citicolina 2.3.4.1.01 9819-Citicolina (como sal sodica) 500 mg Blister Unidad 150,000 UD 16 17.95 2,692,500.00 0.00 0 0.00 0.00 2,400,000.00 2,692,500.00         42 51181503 - Clorpropamida 2.3.4.1.01 1781-Clorpromazina HCL 100 mg Blister Unidad 500,000 UD 8.25 9.23 4,615,000.00 0.00 0 0.00 0.00 4,125,000.00 4,615,000.00         45 51141715 - Clozapina 2.3.4.1.01 9364- Clozapina 100 mg Blister Unidad 100,000 UD 4.5 4.95 495,000.00 0.00 0 0.00 0.00 450,000.00 495,000.00         46 51141715 - Clozapina 2.3.4.1.01 10414-Clozapina 25 mg Blister Unidad 100,000 UD 2.85 3.13 313,000.00 0.00 0 0.00 0.00 285,000.00 313,000.00         56 51101557 - Doxiciclina 2.3.4.1.01 1170-Doxiciclina 100 mg Blister Unidad 500,000 UD 2.5 2.75 1,375,000.00 0.00 0 0.00 0.00 1,250,000.00 1,375,000.00         58 51191507 - Espironolacton(...)51191507 - Espironolactona 2.3.4.1.01 9369-Espironolactona 100 mg Blister Unidad 1,000,000 UD 5.58 6.13 6,130,000.00 0.00 0 0.00 0.00 5,580,000.00 6,130,000.00         59 51191507 - Espironolacton(...)51191507 - Espironolactona 2.3.4.1.01 9793-Espironolactona 25 mg Blister Unidad 1,000,000 UD 3.5 3.83 3,830,000.00 0.00 0 0.00 0.00 3,500,000.00 3,830,000.00         60 51141525 - Fenitoína sódi(...)51141525 - Fenitoína sódica 2.3.4.1.01 1106-Fenitoina Sodica 100 mg Blister Unidad 250,000 UD 6.75 7.4 1,850,000.00 0.00 0 0.00 0.00 1,687,500.00 1,850,000.00         63 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 9736-Fosfomicina 500 mg Blister Unidad 500,000 UD 10.75 11.78 5,890,000.00 0.00 0 0.00 0.00 5,375,000.00 5,890,000.00         67 51141702 - Haloperidol 2.3.4.1.01 1787-Haloperidol 5 mg Blister Unidad 200,000 UD 1.2 1.3 260,000.00 0.00 0 0.00 0.00 240,000.00 260,000.00         82 51142503 - Levodopa 2.3.4.1.01 10229-Levodopa + Carbidopa 250 mg + 25 mg Blister Unidad 150,000 UD 30.5 34.5 5,175,000.00 0.00 0 0.00 0.00 4,575,000.00 5,175,000.00         89 51121708 - Metildopa 2.3.4.1.01 10238-Metildopa 250 mg Blister Unidad 250,000 UD 7.15 7.88 1,970,000.00 0.00 0 0.00 0.00 1,787,500.00 1,970,000.00         90 51121708 - Metildopa 2.3.4.1.01 1414-Metildopa 500 mg Blister Unidad 385,000 UD 9.5 10.45 4,023,250.00 0.00 0 0.00 0.00 3,657,500.00 4,023,250.00         96 51142110 - Naproxeno sódi(...)51142110 - Naproxeno sódico 2.3.4.1.01 9710-Naproxeno sodico 550 mg(Equiv. 500 mg naprox.Base) Blister Unidad 450,000 UD 7.25 7.93 3,568,500.00 0.00 0 0.00 0.00 3,262,500.00 3,568,500.00         101 51141703 - Olanzapina 2.3.4.1.01 9545-Olanzapina 10 mg Blister Unidad 250,000 UD 3.75 4.1 1,025,000.00 0.00 0 0.00 0.00 937,500.00 1,025,000.00         112 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 10747-Quetiapina Fumarato 300 mg Blister /Comp. Recubierto Comp.Recubierto 200,000 UD 7.1 7.8 1,560,000.00 0.00 0 0.00 0.00 1,420,000.00 1,560,000.00         118 51141619 - Hidrocloruro d(...)51141619 - Hidrocloruro de sertralina 2.3.4.1.01 9548-Sertralina HCL 50 mg Blister Unidad 150,000 UD 2.95 3.25 487,500.00 0.00 0 0.00 0.00 442,500.00 487,500.00         125 51121733 - Valsartán 2.3.4.1.01 10370-Valsartan 160 mg Blister Unidad 750,000 UD 4.5 4.9 3,675,000.00 0.00 0 0.00 0.00 3,375,000.00 3,675,000.00         129 51131604 - Warfarina sódi(...)51131604 - Warfarina sódica 2.3.4.1.01 9756-Warfarina Sodica 5 mg Blister Unidad 60,000 UD 5.5 5.95 357,000.00 0.00 0 0.00 0.00 330,000.00 357,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJ. LPN-2025-0001.pdf ACTA ADJ. LPN-2025-0001.pdf Download CUOTA LPN-2025-0001 (DUXIN).pdf CUOTA LPN-2025-0001 (DUXIN).pdf Download CONTRATO LPN-2025-0001 (DUXIN).pdf CONTRATO LPN-2025-0001 (DUXIN).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