1. General Information
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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.1025747
Contract reference
PROMESECAL-2025-00331
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
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
Doctores Mallen Guerra, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
42,358,150 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.2126946 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,358,150.00
0.00
0.00
0.00
41,906,500.00
42,358,150.00
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
3
51131801 - Fibrinógeno
2.3.4.1.01
Emicizumab 30 mg / 1 ml
80
UD
117,000
117,000
9,360,000.00
0.00
0.00
0.00
9,360,000.00
9,360,000.00
7
51131802 - Factores antih
(...)
51131802 - Factores antihemofílicos o globulinas
2.3.4.1.01
Factor IX 500 UI / vial
1,393
UD
9,500
9,550
13,303,150.00
0.00
0.00
0.00
13,233,500.00
13,303,150.00
9
51201809 - Interferon
2.3.4.1.01
Interferon B-1A 132mcg (36 MIU) / 1.5ml
764
UD
16,000
16,500
12,606,000.00
0.00
0.00
0.00
12,224,000.00
12,606,000.00
11
51201569 - Atlizumab o to
(...)
51201569 - Atlizumab o tocilizumab
2.3.4.1.01
Tocilizumab 162mg / 0.9ml
600
UD
11,815
11,815
7,089,000.00
0.00
0.00
0.00
7,089,000.00
7,089,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Doctores Mallen-peex-2025-0005.pdf
Cuota Doctores Mallen-peex-2025-0005.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/9/2025_6_45 p.m..Pdf
Download
Acta Adjudicacion PEEX-2025-0005.pdf
Acta Adjudicacion PEEX-2025-0005.pdf
Download
Contrato Dres.Mallen Guerra Peex-2025-0005.pdf
Contrato Dres.Mallen Guerra Peex-2025-0005.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
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