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.1064008   Contract reference PROMESECAL-2025-00468   Contract description: ADQUISICIÓN DE MEDICAMENTOS PARA LAS FARMACIAS DEL PUEBLO Y EL SISTEMA PÚBLICO NACIONAL DE SALUD, PARA EL PERIODO MARZO – JULIO 2026, DIRIGIDO A MIPYMES PRODUCCIÓN NACIONAL.   Type of Contract Goods   Contract Start: 31/03/2026 13:00:00 ((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-2025-0012   Request Title ADQUISICIÓN DE MEDICAMENTOS PARA LAS FARMACIAS DEL PUEBLO Y EL SISTEMA PÚBLICO NACIONAL DE SALUD, PARA EL PERIODO MARZO – JULIO 2026, DIRIGIDO A MIPYMES PRODUCCIÓN NACIONAL.   Description ADQUISICIÓN DE MEDICAMENTOS PARA LAS FARMACIAS DEL PUEBLO Y EL SISTEMA PÚBLICO NACIONAL DE SALUD, PARA EL PERIODO MARZO – JULIO 2026, DIRIGIDO A MIPYMES PRODUCCIÓN NACIONAL.   Business Operation Dirección de planificación y desarrollo   Reply Reference Laboratorio Laprofar SRL LPN-0012_EXT   Type of Contract GoodsDominicana   Contract Value 224,715,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 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.2209001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,715,700.00 0.00 0.00 0.00 219,282,420.00 224,715,700.00         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 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 9358-ACIDO FOLICO + VITAMINA B12; 5mg + 500mcg / 5 ml; ; FRASCO x 120 ml 80,000 UD 43.98 46 3,680,000.00 0.00 0.00 0.00 3,518,400.00 3,680,000.00         4 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 1345-ACIDO FOLICO; 5 mg / ml; JARABE; FRASCO x 120 ml 80,000 UD 22 22.8 1,824,000.00 0.00 0.00 0.00 1,760,000.00 1,824,000.00         5 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 1346-ACIDO FOLICO; 5 mg; COMPRIMIDO ORAL; BLISTER 1,850,000 UD 0.61 0.65 1,202,500.00 0.00 0.00 0.00 1,128,500.00 1,202,500.00         6 51101701 - Albendazol 2.3.4.1.01 1216-ALBENDAZOL (DOSIS UNICA); 400 mg / 10 ml; SUSPENSION ORAL; FRASCO x 10 ml 210,000 UD 8.8 8.8 1,848,000.00 0.00 0.00 0.00 1,848,000.00 1,848,000.00         10 51101511 - Amoxicilina 2.3.4.1.01 3290-AMOXICILINA + ACIDO CLAVULANICO; 250 mg + 62.5 mg / 5 ml; POLVO PARA SUSPENSION ORAL; FRASCO x 60 ml 180,000 UD 72.88 77 13,860,000.00 0.00 0.00 0.00 13,118,400.00 13,860,000.00         12 51101511 - Amoxicilina 2.3.4.1.01 3288-AMOXICILINA; 250 mg / 5 ml; POLVO PARA SUSPENSION ORAL; FRASCO x 120 ml 180,000 UD 55 55 9,900,000.00 0.00 0.00 0.00 9,900,000.00 9,900,000.00         13 51101511 - Amoxicilina 2.3.4.1.01 2816-AMOXICILINA; 500 mg; CAPSULA ORAL; BLISTER 2,900,000 UD 3.58 3.58 10,382,000.00 0.00 0.00 0.00 10,382,000.00 10,382,000.00         15 51101572 - Azitromicina 2.3.4.1.01 9483-AZITROMICINA ANHIDRA; 500 mg; CAPSULA ORAL; BLISTER 1,590,000 UD 8.7 8.7 13,833,000.00 0.00 0.00 0.00 13,833,000.00 13,833,000.00         16 51101572 - Azitromicina 2.3.4.1.01 9482-AZITROMICINA; 200 mg / 5 ml; POLVO PARA SUSPENSION ORAL; FRASCO x 30 ml 110,000 UD 37.4 42 4,620,000.00 0.00 0.00 0.00 4,114,000.00 4,620,000.00         17 51161616 - Betahistina 2.3.4.1.01 9646-BETAHISTINA CLORHIDRATO; 6 mg; TABLETA; BLISTER 80,000 UD 13.2 13.2 1,056,000.00 0.00 0.00 0.00 1,056,000.00 1,056,000.00         22 51141513 - Carbamazepina 2.3.4.1.01 1105-CARBAMACEPINA; 200 mg; COMPRIMIDO ORAL; BLISTER 1,140,000 UD 2.48 2.48 2,827,200.00 0.00 0.00 0.00 2,827,200.00 2,827,200.00         23 51121709 - Carvedilol 2.3.4.1.01 9033-CARVEDILOL; 25 mg; COMPRIMIDO ORAL; BLISTER 520,000 UD 0.88 0.88 457,600.00 0.00 0.00 0.00 457,600.00 457,600.00         24 51101550 - Cefalexina 2.3.4.1.01 1137-CEFALEXINA ANHIDRA; 250 mg / 5 ml; POLVO PARA SUSPENSION ORAL; FRASCO x 120 ml 70,000 UD 71.5 72.9 5,103,000.00 0.00 0.00 0.00 5,005,000.00 5,103,000.00         25 51101550 - Cefalexina 2.3.4.1.01 1136-CEFALEXINA MONOHIDRATO; 500 mg; CAPSULA ORAL; BLISTER 2,620,000 UD 4.56 4.56 11,947,200.00 0.00 0.00 0.00 11,947,200.00 11,947,200.00         26 51161615 - Cetirizina 2.3.4.1.01 9529-CETIRIZINA; 10 mg; COMPRIMIDO ORAL; BLISTER 1,020,000 UD 0.55 0.58 591,600.00 0.00 0.00 0.00 561,000.00 591,600.00         30 51101522 - Claritromicina 2.3.4.1.01 10281-CLINDAMICINA; 100 mg; OVULO; BLISTER 80,000 UD 6.6 6.6 528,000.00 0.00 0.00 0.00 528,000.00 528,000.00         34 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 10450-CLORHEXIDINA GLUCONATO; 5%; SOLUCION TOPICA; GALON 10,000 UD 797.5 797.5 7,975,000.00 0.00 0.00 0.00 7,975,000.00 7,975,000.00         36 51101805 - Clotrimazol 2.3.4.1.01 1475-CLOTRIMAZOL; 0.01; SOLUCION TOPICA; FRASCO x 20 ml 50,000 UD 21.45 21.45 1,072,500.00 0.00 0.00 0.00 1,072,500.00 1,072,500.00         39 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 1899-COMPLEJO B (VITAMINAS B1 + B6 + B12); 50 mg + 50 mg + 200 mg / 15 ml; JARABE; FRASCO x 120 ml 10,000 UD 27.89 28.44 284,400.00 0.00 0.00 0.00 278,900.00 284,400.00         41 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 1044-DICLOFENACO SODICO; 12.5 mg; SUPOSITORIO; UNIDAD 40,000 UD 3.58 3.65 146,000.00 0.00 0.00 0.00 143,200.00 146,000.00         43 51161620 - Difenhidramina 2.3.4.1.01 1851-DIFENHIDRAMINA; 12.5 mg / 5 ml; JARABE; FRASCO x 60 ml 60,000 UD 19.8 19.8 1,188,000.00 0.00 0.00 0.00 1,188,000.00 1,188,000.00         44 51161620 - Difenhidramina 2.3.4.1.01 9333-DIFENHIDRAMINA; 25 mg; COMPRIMIDO ORAL; BLISTER 2,730,000 UD 0.55 0.55 1,501,500.00 0.00 0.00 0.00 1,501,500.00 1,501,500.00         45 51171820 - Dimenhidrinato 2.3.4.1.01 9413-DIMENHIDRINATO JARABE; 15 mg / 5 ml; JARABE; FRASCO x 60 ml 4,000 UD 21.03 21.3 85,200.00 0.00 0.00 0.00 84,120.00 85,200.00         52 51101807 - Fluconazol 2.3.4.1.01 1256-FLUCONAZOL; 150 mg; CAPSULA ORAL; BLISTER 250,000 UD 7.15 7.3 1,825,000.00 0.00 0.00 0.00 1,787,500.00 1,825,000.00         54 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 9736-FOSFOMICINA; 500mg; CAPSULA ORAL; BLISTER 70,000 UD 11.78 12 840,000.00 0.00 0.00 0.00 824,600.00 840,000.00         55 51101809 - Griseofulvina 2.3.4.1.01 10264-GRISEOFULVINA; 500 mg; COMPRIMIDO ORAL; BLISTER 100,000 UD 9 9 900,000.00 0.00 0.00 0.00 900,000.00 900,000.00         57 51141702 - Haloperidol 2.3.4.1.01 1787-HALOPERIDOL; 5 mg; COMPRIMIDO ORAL; BLISTER 70,000 UD 1.3 1.33 93,100.00 0.00 0.00 0.00 91,000.00 93,100.00         62 51142106 - Ibuprofeno 2.3.4.1.01 10237-IBUPROFENO; 200 mg / 5 ml; JARABE; FRASCO x 60 ml 110,000 UD 49.5 49.8 5,478,000.00 0.00 0.00 0.00 5,445,000.00 5,478,000.00         63 51142106 - Ibuprofeno 2.3.4.1.01 1055-IBUPROFENO; 600 mg; COMPRIMIDO ORAL; BLISTER 6,620,000 UD 1.6 1.6 10,592,000.00 0.00 0.00 0.00 10,592,000.00 10,592,000.00         65 51101811 - Ketoconazol 2.3.4.1.01 1481-KETOCONAZOL; 0.02; CREMA TOPICA; TUBO x 30 g 190,000 UD 26 28 5,320,000.00 0.00 0.00 0.00 4,940,000.00 5,320,000.00         68 51171605 - Lactulosa 2.3.4.1.01 9338-LACTULOSA; 3.33 g / 5 ml; SOLUCION ORAL; FRASCO x 240 ml 40,000 UD 239.8 240 9,600,000.00 0.00 0.00 0.00 9,592,000.00 9,600,000.00         69 51142503 - Levodopa 2.3.4.1.01 1339-LEVODOPA + BENSERAZIDA; 200 mg + 50 mg; TABLETA; BLISTER 160,000 UD 10 10 1,600,000.00 0.00 0.00 0.00 1,600,000.00 1,600,000.00         70 51101538 - Levofloxacina 2.3.4.1.01 9732-LEVOFLOXACINA; 500 mg; COMPRIMIDO ORAL; BLISTER 160,000 UD 5.9 5.9 944,000.00 0.00 0.00 0.00 944,000.00 944,000.00         74 51161606 - Loratadina 2.3.4.1.01 1081-LORATADINA; 10 mg; COMPRIMIDO ORAL; BLISTER 4,590,000 UD 0.89 0.91 4,176,900.00 0.00 0.00 0.00 4,085,100.00 4,176,900.00         75 51101702 - Mebendazol 2.3.4.1.01 1218-MEBENDAZOL; 100 mg / 5 ml; SUSPENSION ORAL; FRASCO x 30 ml 90,000 UD 22 24 2,160,000.00 0.00 0.00 0.00 1,980,000.00 2,160,000.00         78 51101603 - Metronidazol 2.3.4.1.01 10274-METRONIDAZOL + DIYODOHIDROXIQUINOLEINA; 400 mg + 200 mg / 5 ml; SUSPENSION ORAL; FRASCO x 120 ml 30,000 UD 140 140 4,200,000.00 0.00 0.00 0.00 4,200,000.00 4,200,000.00         84 51101815 - Nistatina 2.3.4.1.01 9168-NISTATINA; 100,000 UI / ml; SUSPENSION ORAL; FRASCO x 30 ml 20,000 UD 46.2 47 940,000.00 0.00 0.00 0.00 924,000.00 940,000.00         85 51102717 - Nitrofurazona 2.3.4.1.01 1538-NITROFURAZONA; 0.2%; CREMA TOPICA; TARRO x 1 lb 10,000 UD 250 360 3,600,000.00 0.00 0.00 0.00 2,500,000.00 3,600,000.00         86 51102717 - Nitrofurazona 2.3.4.1.01 3283-NITROFURAZONA; 0.2%; CREMA TOPICA; TUBO x 30 g 40,000 UD 47.28 47.28 1,891,200.00 0.00 0.00 0.00 1,891,200.00 1,891,200.00         87 51141703 - Olanzapina 2.3.4.1.01 9813-OLANZAPINA; 5 mg; COMPRIMIDO ORAL; BLISTER 70,000 UD 2.48 2.53 177,100.00 0.00 0.00 0.00 173,600.00 177,100.00         89 42152419 - Materiales de (...)42152419 - Materiales de impresión de pasta de óxido de zinc eugenol de uso odontológico 2.3.4.1.01 1515-OXIDO DE ZINC; ; LOCION; FRASCO 50,000 UD 36.58 36.58 1,829,000.00 0.00 0.00 0.00 1,829,000.00 1,829,000.00         90 51142001 - Acetaminofén 2.3.4.1.01 1037-PARACETAMOL; 100 mg / ml; SOLUCION ORAL EN GOTAS; FRASCO x 15 ml 30,000 UD 24.2 24.25 727,500.00 0.00 0.00 0.00 726,000.00 727,500.00         91 51142001 - Acetaminofén 2.3.4.1.01 10064-PARACETAMOL; 100 mg; SUPOSITORIO; BLISTER 120,000 UD 4.95 4.95 594,000.00 0.00 0.00 0.00 594,000.00 594,000.00         92 51142001 - Acetaminofén 2.3.4.1.01 1034-PARACETAMOL; 500 mg; COMPRIMIDO ORAL; BLISTER 7,260,000 UD 1.37 1.35 9,801,000.00 0.00 0.00 0.00 9,946,200.00 9,801,000.00         94 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 9177-PERMETRINA; 0.01; LOCION; FRASCO 3,000 UD 55.9 57 171,000.00 0.00 0.00 0.00 167,700.00 171,000.00         95 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 9154-PERMETRINA; 0.05; CREMA TOPICA; TUBO x 30 g 100,000 UD 33 35 3,500,000.00 0.00 0.00 0.00 3,300,000.00 3,500,000.00         96 51141506 - Fenobarbital s(...)51141506 - Fenobarbital sódico 2.3.4.1.01 10294-PREGABALINA; 75 mg; CAPLETA RANURABLE; BLISTER 170,000 UD 2.75 2.8 476,000.00 0.00 0.00 0.00 467,500.00 476,000.00         97 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 10410-QUETIAPINA; 100 mg; COMPRIMIDO ORAL; BLISTER 70,000 UD 4.1 4.18 292,600.00 0.00 0.00 0.00 287,000.00 292,600.00         98 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 10416-QUETIAPINA; 25 mg; COMPRIMIDO ORAL; BLISTER 130,000 UD 1.35 1.4 182,000.00 0.00 0.00 0.00 175,500.00 182,000.00         99 51141704 - Risperidona 2.3.4.1.01 10747-QUETIAPINA; 300 mg; COMPRIMIDO ORAL; BLISTER 10,000 UD 7.8 7.96 79,600.00 0.00 0.00 0.00 78,000.00 79,600.00         100 51141704 - Risperidona 2.3.4.1.01 9814-RISPERIDONA; 1 mg; COMPRIMIDO ORAL; BLISTER 50,000 UD 1.17 1.2 60,000.00 0.00 0.00 0.00 58,500.00 60,000.00         104 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 1831-SALBUTAMOL SULFATO; 5 mg / ml; SOLUCION PARA INHALACION; FRASCO x 10 ml 20,000 UD 28 28 560,000.00 0.00 0.00 0.00 560,000.00 560,000.00         106 51101708 - Sulfanilamida 2.3.4.1.01 9173-SULFADIAZINA ARGENTICA; 0.01; POMADA TOPICA; TARRO x 400 g 20,000 UD 385 385 7,700,000.00 0.00 0.00 0.00 7,700,000.00 7,700,000.00         107 51101708 - Sulfanilamida 2.3.4.1.01 9521-SULFADIAZINA ARGENTICA; 0.01; POMADA TOPICA; TUBO x 30 g 70,000 UD 64.5 64.5 4,515,000.00 0.00 0.00 0.00 4,515,000.00 4,515,000.00         108 51101530 - Trimetoprima 2.3.4.1.01 1966-SULFAMETOXAZOL + TRIMETOPRIM (CO-TRIMOXAZOL); 200 mg + 40 mg / 5 ml; SUSPENSION ORAL; FRASCO x 120 ml 30,000 UD 46.95 47.8 1,434,000.00 0.00 0.00 0.00 1,408,500.00 1,434,000.00         109 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 9119-SULFATO FERROSO; 125 mg / ml; SOLUCION ORAL EN GOTAS; FRASCO x 30 ml 30,000 UD 40 45 1,350,000.00 0.00 0.00 0.00 1,200,000.00 1,350,000.00         110 51101617 - Tinidazol 2.3.4.1.01 1248-TINIDAZOL; 500 mg; COMPRIMIDO ORAL; BLISTER 20,000 UD 3 3 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         115 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 1945-VITAMINA A + D; 10,000 UI + 1,500 UI / 5 ml; EMULSION; FRASCO x 180 ml 190,000 UD 41.8 46.5 8,835,000.00 0.00 0.00 0.00 7,942,000.00 8,835,000.00         116 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 9531-VITAMINAS Y MINERALES; ; TABLETA; BLISTER 4,180,000 UD 1.5 1.55 6,479,000.00 0.00 0.00 0.00 6,270,000.00 6,479,000.00         117 51102713 - Povidona yodad(...)51102713 - Povidona yodada 2.3.4.1.01 1547-YODOPOVIDONA (POVIDONA YODADA); 0.1; GALON; UNIDAD 10,000 UD 1,630 1,662 16,620,000.00 0.00 0.00 0.00 16,300,000.00 16,620,000.00         118 51102713 - Povidona yodad(...)51102713 - Povidona yodada 2.3.4.1.01 10411-YODOPOVIDONA (POVIDONA YODADA); 0.1; SOLUCION TOPICA; FRASCO x 1 L 20,000 UD 450 460 9,200,000.00 0.00 0.00 0.00 9,000,000.00 9,200,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 2025-0180 LPN-2025-0012 (1).pdf Acta 2025-0180 LPN-2025-0012 (1).pdf Download contrato LAPROFAR LPN-2025-0012_0001.pdf contrato LAPROFAR LPN-2025-0012_0001.pdf Download NOTIFICACION DE ADJUDICACION LAPROFAR LPN-2025-0012_0001.pdf NOTIFICACION DE ADJUDICACION LAPROFAR LPN-2025-0012_0001.pdf Download Acta 2025-0180 LPN-2025-0012 (1).pdf Acta 2025-0180 LPN-2025-0012 (1).pdf Download contrato LAPROFAR LPN-2025-0012_0001.pdf contrato LAPROFAR LPN-2025-0012_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 16,752,100.00 DOP Budget Appropriation Value 16,752,100.00 DOP Account Value Annual Availability 2.3.4.1.01 16,752,100.00  DOP 14,991,890.40  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 16,752,100.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769520730244zDmRE 1 16,752,100.00  DOP Aprobado Link