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.1091095   Contract reference PROMESECAL-2025-00470   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 10:00:00 ((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 Duxin Pharmaceutica SRL LPN-0012_EXT   Type of Contract GoodsDominicana   Contract Value 41,265,800 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.2209204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,265,800.00 0.00 0.00 0.00 41,172,100.00 41,265,800.00         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         9 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 1405-AMLODIPINA; 5 mg; COMPRIMIDO ORAL; BLISTER 4,360,000 UD 0.55 0.58 2,528,800.00 0.00 0.00 0.00 2,398,000.00 2,528,800.00         20 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 10252-BISOPROLOL; 5 mg; COMPRIMIDO ORAL; BLISTER 200,000 UD 2.23 2.2 440,000.00 0.00 0.00 0.00 446,000.00 440,000.00         21 51121703 - Captopril 2.3.4.1.01 10639-CAPTOPRILO; 25 mg; COMPRIMIDO ORAL SUBLINGUAL; BLISTER 320,000 UD 59.8 59.8 19,136,000.00 0.00 0.00 0.00 19,136,000.00 19,136,000.00         29 51141706 - Citicolina 2.3.4.1.01 9819-CITICOLINA; 500 mg; TABLETA; BLISTER 210,000 UD 17.95 17.8 3,738,000.00 0.00 0.00 0.00 3,769,500.00 3,738,000.00         32 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 9350-CLOPIDOGREL BISULFATO; 75 mg; COMPRIMIDO ORAL; BLISTER 1,130,000 UD 2.19 2.1 2,373,000.00 0.00 0.00 0.00 2,474,700.00 2,373,000.00         35 51181503 - Clorpropamida 2.3.4.1.01 1781-CLORPROMAZINA; 100 mg; COMPRIMIDO ORAL; BLISTER 20,000 UD 9.23 9.2 184,000.00 0.00 0.00 0.00 184,600.00 184,000.00         37 51141715 - Clozapina 2.3.4.1.01 9364-CLOZAPINA; 100 mg; COMPRIMIDO ORAL; BLISTER 30,000 UD 4.95 4.95 148,500.00 0.00 0.00 0.00 148,500.00 148,500.00         38 51141715 - Clozapina 2.3.4.1.01 10414-CLOZAPINA; 25 mg; COMPRIMIDO ORAL; BLISTER 20,000 UD 3.13 3.15 63,000.00 0.00 0.00 0.00 62,600.00 63,000.00         46 51101557 - Doxiciclina 2.3.4.1.01 1170-DOXICICLINA; 100 mg; CAPSULA ORAL; BLISTER 380,000 UD 2.75 3.1 1,178,000.00 0.00 0.00 0.00 1,045,000.00 1,178,000.00         48 51191507 - Espironolacton(...)51191507 - Espironolactona 2.3.4.1.01 9369-ESPIRONOLACTONA; 100 mg; COMPRIMIDO ORAL; BLISTER 420,000 UD 6.13 6.1 2,562,000.00 0.00 0.00 0.00 2,574,600.00 2,562,000.00         49 51191507 - Espironolacton(...)51191507 - Espironolactona 2.3.4.1.01 9793-ESPIRONOLACTONA; 25 mg; COMPRIMIDO ORAL; BLISTER 350,000 UD 3.83 3.85 1,347,500.00 0.00 0.00 0.00 1,340,500.00 1,347,500.00         50 51141525 - Fenitoína sódi(...)51141525 - Fenitoína sódica 2.3.4.1.01 1106-FENITOINA SODICA; 100 mg; COMPRIMIDO ORAL; BLISTER 110,000 UD 7.4 7.4 814,000.00 0.00 0.00 0.00 814,000.00 814,000.00         64 51121753 - Irbesartán 2.3.4.1.01 10755-IRBESARTAN; 300 mg; COMPRIMIDO ORAL; BLISTER 50,000 UD 9.35 10.2 510,000.00 0.00 0.00 0.00 467,500.00 510,000.00         77 51121708 - Metildopa 2.3.4.1.01 1414-METILDOPA; 500 mg; COMPRIMIDO ORAL; BLISTER 240,000 UD 10.45 10.45 2,508,000.00 0.00 0.00 0.00 2,508,000.00 2,508,000.00         83 51142110 - Naproxeno sódi(...)51142110 - Naproxeno sódico 2.3.4.1.01 9710-NAPROXENO; 500 mg; COMPRIMIDO ORAL; BLISTER 120,000 UD 7.93 7.95 954,000.00 0.00 0.00 0.00 951,600.00 954,000.00         102 51121803 - Simvastatina 2.3.4.1.01 10752-ROSUVASTATINA; 20 mg; COMPRIMIDO ORAL; BLISTER 140,000 UD 2.45 2.4 336,000.00 0.00 0.00 0.00 343,000.00 336,000.00         103 51121803 - Simvastatina 2.3.4.1.01 10753-ROSUVASTATINA; 40 mg; COMPRIMIDO; BLISTER 100,000 UD 4.5 4.5 450,000.00 0.00 0.00 0.00 450,000.00 450,000.00         112 51121733 - Valsartán 2.3.4.1.01 10370-VALSARTAN; 160 mg; COMPRIMIDO ORAL; BLISTER 420,000 UD 4.9 4.75 1,995,000.00 0.00 0.00 0.00 2,058,000.00 1,995,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DUXIN LPN-2025-0012_0001.pdf CONTRATO DUXIN LPN-2025-0012_0001.pdf Download NOTIFICACION DE ADJUDICACION DUXIN LPN-2025-0012_0001.pdf NOTIFICACION DE ADJUDICACION DUXIN LPN-2025-0012_0001.pdf Download CONTRATO DUXIN LPN-2025-0012_0001.pdf CONTRATO DUXIN LPN-2025-0012_0001.pdf Download NOTIFICACION DE ADJUDICACION DUXIN LPN-2025-0012_0001.pdf NOTIFICACION DE ADJUDICACION DUXIN LPN-2025-0012_0001.pdf Download CUOTA DUXIN LPN 25 12.pdf CUOTA DUXIN LPN 25 12.pdf Download Acta 2025-0180 LPN-2025-0012.pdf Acta 2025-0180 LPN-2025-0012.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