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.1065315   Contract reference PROMESECAL-2025-00424   Contract description: ADQUISICIÓN DE MEDICAMENTOS E INSUMOS PARA EL SERVICIO NACIONAL DE SALUD Y LA RED DE FARMACIAS DEL PUEBLO, PERIODO NOVIEMBRE 2025 – ABRIL 2026.   Type of Contract Goods   Contract Start: 12/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-2025-0008   Request Title ADQUISICIÓN DE MEDICAMENTOS E INSUMOS PARA EL SERVICIO NACIONAL DE SALUD Y LA RED DE FARMACIAS DEL PUEBLO, PERIODO NOVIEMBRE 2025 – ABRIL 2026.   Description ADQUISICIÓN DE MEDICAMENTOS E INSUMOS PARA EL SERVICIO NACIONAL DE SALUD Y LA RED DE FARMACIAS DEL PUEBLO, PERIODO NOVIEMBRE 2025 – ABRIL 2026.   Business Operation Dirección de planificación y desarrollo   Reply Reference Medek Pharma, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 29,866,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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.2205821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,866,200.00 0.00 0.00 0.00 31,651,000.00 29,866,200.00         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         307 51141506 - Fenobarbital s(...)51141506 - Fenobarbital sódico 2.3.4.1.01 10294 - Pregabalina 75 mg Blister Unidad 500,000 UD 1.01 0.99 495,000.00 0.00 0.00 0.00 505,000.00 495,000.00         323 51121803 - Simvastatina 2.3.4.1.01 1375 - Simvastatina 20 mg Blister Unidad 2,000,000 UD 0.5 0.5 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00         4 51142001 - Acetaminofén 2.3.4.1.01 1037 - Acetaminofen (Paracetamol) Gotas Pediatricas 100 mg/mL Fco. Gotero 15 mL Frasco 120,000 UD 14.95 13.87 1,664,400.00 0.00 0.00 0.00 1,794,000.00 1,664,400.00         9 51102301 - Aciclovir 2.3.4.1.01 1251 - Aciclovir Crema 5% 5g / 100g Tubo Tubo 70,000 UD 6.45 6.39 447,300.00 0.00 0.00 0.00 451,500.00 447,300.00         13 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 1346 - Acido Folico 5 mg Blister Unidad 10,000,000 UD 0.12 0.12 1,200,000.00 0.00 0.00 0.00 1,200,000.00 1,200,000.00         43 51101567 - Ampicilina 2.3.4.1.01 1877 - Antigripal Jbe. (Dextrometorfano,Difenhindramina) 10 mg + 10.4 mg Fco. 120 mL Frasco 500,000 UD 18 14.31 7,155,000.00 0.00 0.00 0.00 9,000,000.00 7,155,000.00         44 51151801 - Atenolol 2.3.4.1.01 1379 - Atenolol + Clortalidona 100 mg + 25 mg Blister Unidad 800,000 UD 0.67 0.67 536,000.00 0.00 0.00 0.00 536,000.00 536,000.00         45 51151801 - Atenolol 2.3.4.1.01 1381 - Atenolol + Clortalidona 50 mg + 12.5 mg Blister Unidad 1,000,000 UD 0.46 0.46 460,000.00 0.00 0.00 0.00 460,000.00 460,000.00         47 51151801 - Atenolol 2.3.4.1.01 9484 - Atenolol 50 mg Blister Unidad 5,000,000 UD 0.21 0.23 1,150,000.00 0.00 0.00 0.00 1,050,000.00 1,150,000.00         49 51121803 - Simvastatina 2.3.4.1.01 11516 - Atorvastatina 40 mg Blister Unidad 1,000,000 UD 2.39 2.17 2,170,000.00 0.00 0.00 0.00 2,390,000.00 2,170,000.00         84 51121703 - Captopril 2.3.4.1.01 1433 - Captoprilo 50 mg Blister Unidad 500,000 UD 0.66 0.65 325,000.00 0.00 0.00 0.00 330,000.00 325,000.00         89 51121709 - Carvedilol 2.3.4.1.01 9033 - Carvedilol 25 mg Blister Unidad 1,000,000 UD 0.73 0.75 750,000.00 0.00 0.00 0.00 730,000.00 750,000.00         90 51121709 - Carvedilol 2.3.4.1.01 9031 - Carvedilol 6.25 mg Blister Unidad 1,500,000 UD 0.39 0.35 525,000.00 0.00 0.00 0.00 585,000.00 525,000.00         109 51161615 - Cetirizina 2.3.4.1.01 9529 - Cetirizina 10 mg Blister Unidad 3,500,000 UD 0.15 0.15 525,000.00 0.00 0.00 0.00 525,000.00 525,000.00         110 51161615 - Cetirizina 2.3.4.1.01 10254 - Cetirizina 5 mg / 5 mL Fco. 60 mL Frasco 150,000 UD 16.95 15.17 2,275,500.00 0.00 0.00 0.00 2,542,500.00 2,275,500.00         194 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 9794 - Hidroclorotiazida 25 mg Blister Unidad 2,000,000 UD 0.13 0.13 260,000.00 0.00 0.00 0.00 260,000.00 260,000.00         228 51101811 - Ketoconazol 2.3.4.1.01 1481 - Ketoconazol Crema 2% Tubo 30g Tubo 300,000 UD 10.5 10.32 3,096,000.00 0.00 0.00 0.00 3,150,000.00 3,096,000.00         243 51161606 - Loratadina 2.3.4.1.01 1081 - Loratadina 10 mg Blister Unidad 12,000,000 UD 0.23 0.26 3,120,000.00 0.00 0.00 0.00 2,760,000.00 3,120,000.00         254 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 9076 - Mecobalamina 500 mcg Blister Unidad 2,400,000 UD 0.33 0.33 792,000.00 0.00 0.00 0.00 792,000.00 792,000.00         262 51101603 - Metronidazol 2.3.4.1.01 1235 - Metronidazol 500 mg Blister Unidad 3,000,000 UD 0.53 0.64 1,920,000.00 0.00 0.00 0.00 1,590,000.00 1,920,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE RECTIFICACION LPN-2025-0008 (1).pdf ACTA DE RECTIFICACION LPN-2025-0008 (1).pdf Download ACTA ADJUDICACION LPN-2025-0008 (1).pdf ACTA ADJUDICACION LPN-2025-0008 (1).pdf Download notificacion de adjudicacion medek pharma lpn-2025-08_0001.pdf notificacion de adjudicacion medek pharma lpn-2025-08_0001.pdf Download ACTA ADJUDICACION LPN-2025-0008 (1).pdf ACTA ADJUDICACION LPN-2025-0008 (1).pdf Download CONTRATO MEDEK PHARMA LPN-2025-08_0001.pdf CONTRATO MEDEK PHARMA LPN-2025-08_0001.pdf Download CONTRATO MEDEK PHARMA LPN-2025-08_0001.pdf CONTRATO MEDEK PHARMA LPN-2025-08_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 81,516,414.92 DOP Budget Appropriation Value 81,516,414.92 DOP Account Value Annual Availability 2.3.9.3.01 81,516,414.92  DOP 78,502,092.84  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 81,516,414.92  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779739096601VkuyK 1 81,516,414.92  DOP Aprobado Link