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.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: 10 days left (30/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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   Back To Top 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 10 days left (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   Back To Top     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   Back To Top Contract Documents   Back To Top 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   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,007,715.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 2,007,715.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 2,007,715.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756923400150Yuzwq 1 2,007,715.00  DOP Vencido Link