1. General Information
|
2. Conditions
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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.1025662
Contract reference
PROMESECAL-2025-00329
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:
31/10/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
PROMESECAL-CCC-PEEX-2025-0005
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
Kettle Sanchez & Co., S.A_EXT
Type of Contract
GoodsDominicana
Contract Value
19,218,136 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén General del ministerio de salud publica
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.2126944 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,218,136.00
0.00
0.00
0.00
26,063,450.00
19,218,136.00
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
21
51201504 - Tacrolimus
2.3.4.1.01
Tacrolimus Monohidrato XL 5 mg
39,550
UD
659
485.92
19,218,136.00
0.00
0.00
0.00
26,063,450.00
19,218,136.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Ketlle -peex-2025-0005.pdf
Cuota Ketlle -peex-2025-0005.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/9/2025_6_12 p.m..Pdf
Download
Acta Adjudicacion PEEX-2025-0005.pdf
Acta Adjudicacion PEEX-2025-0005.pdf
Download
Contrato Kettle Sanchez Peex-2025-000.pdf
Contrato Kettle Sanchez Peex-2025-000.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
827,486,643.52
DOP
Budget Appropriation Value
20,044,920.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
827,486,643.52
DOP
20,044,920.00
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
EG1751310439935dBazm
4
723,158,540.68
DOP
Vencido
Link
2026
EG1769615104951Tv2dF
1
20,044,920.00
DOP
Aprobado
Link