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.1027702   Contract reference PROMESECAL-2025-00305   Contract description: ADQUISICIÓN DE MEDICAMENTOS PARA EL PROGRAMA HEARTS, PERIODO SEPTIEMBRE 2025 – ABRIL 2026.   Type of Contract Goods   Contract Start: 23/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days ago (30/06/2026 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-2025-0005   Request Title ADQUISICIÓN DE MEDICAMENTOS PARA EL PROGRAMA HEARTS, PERIODO SEPTIEMBRE 2025 – ABRIL 2026.   Description ADQUISICIÓN DE MEDICAMENTOS PARA EL PROGRAMA HEARTS, PERIODO SEPTIEMBRE 2025 – ABRIL 2026.   Business Operation Dirección de planificación y desarrollo   Reply Reference Saldent Internacional, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 287,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days ago (30/06/2026 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.2110505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 287,000.00 0.00 0.00 0.00 91,000.00 287,000.00         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         6 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 1405-Amlodipina Besilato 5 mg Blister Unidad 700,000 UD 0.13 0.41 287,000.00 0.00 0.00 0.00 91,000.00 287,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación LPN-2025-0005.pdf Acta de Adjudicación LPN-2025-0005.pdf Download CONTRATO SALDENT LPN-2025-05.pdf CONTRATO SALDENT LPN-2025-05.pdf Download CUOTA LPN-2025-0005.pdf CUOTA LPN-2025-0005.pdf Download Acta de Adjudicación LPN-2025-0005.pdf Acta de Adjudicación LPN-2025-0005.pdf Download Acta de Adjudicación LPN-2025-0005.pdf Acta de Adjudicación LPN-2025-0005.pdf Download Acta de Adjudicación LPN-2025-0005.pdf Acta de Adjudicación LPN-2025-0005.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 130,742,500.00 DOP Budget Appropriation Value 83,942,300.00 DOP Account Value Annual Availability 2.3.4.1.01 130,742,500.00  DOP 83,942,300.00  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 EG1747230597245Wlvsf 4 126,201,000.00  DOP Vencido Link 2026 EG1769714615499LL06F 1 83,942,300.00  DOP Aprobado Link