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.1068802   Contract reference PROMESECAL-2025-00472   Contract description: ADQUISICION DE MEDICAMENTOS, REACTIVOS E INSUMOS SOLICITADOS POR EL MINISTERIO DE SALUD PUBLICA Y LA DIRECCION DE FARMACIAS DEL PUEBLO   Type of Contract Goods   Contract Start: 23/02/2026 14:00:00 ((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-08-ProcesosExcepcion   Request Reference PROMESECAL-MAE-PEEN-2025-0001   Request Title ADQUISICION DE MEDICAMENTOS, REACTIVOS E INSUMOS SOLICITADOS POR EL MINISTERIO DE SALUD PUBLICA Y LA DIRECCION DE FARMACIAS DEL PUEBLO   Description ADQUISICION DE MEDICAMENTOS, REACTIVOS E INSUMOS SOLICITADOS POR EL MINISTERIO DE SALUD PUBLICA Y LA DIRECCION DE FARMACIAS DEL PUEBLO   Business Operation Dirección de planificación y desarrollo   Reply Reference Laboratorio Laprofar, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 66,953,137.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 14:00:00 ((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.2209127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,953,137.50 0.00 0.00 0.00 60,089,574.00 66,953,137.50         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         1 51131807 - Morruato de so(...)51131807 - Morruato de sodio 2.3.4.1.01 1945-Aceite de Higado de Bcalao / Emulsión vit.A-10,000UI+Vit.D1500UI/100mlFrasc.180ml 120,000 UD 25.8 42 5,040,000.00 0.00 0.00 0.00 3,096,000.00 5,040,000.00         2 51142001 - Acetaminofén 2.3.4.1.01 10227-Acetaminofen(Paracetamol) Jbe. 125mg/5ml Fco. 120ml 75,000 UD 20.7 32 2,400,000.00 0.00 0.00 0.00 1,552,500.00 2,400,000.00         3 51142001 - Acetaminofén 2.3.4.1.01 1034-Acetaminofen(Paracetamol) 500 mg Blister unidad 5,000,000 UD 1.03 1.35 6,750,000.00 0.00 0.00 0.00 5,150,000.00 6,750,000.00         5 51101701 - Albendazol 2.3.4.1.01 1216-Albendazol(Dosis única) Susp.oral 400mg/10ml Sobre o frasco 10 ml 90,000 UD 3.67 8.8 792,000.00 0.00 0.00 0.00 330,300.00 792,000.00         6 51101701 - Albendazol 2.3.4.1.01 1215-Albendazol (Dosis única) 400 mg Blister/1 Tableta unidad 123,750 UD 3.25 3.75 464,062.50 0.00 0.00 0.00 402,187.50 464,062.50         8 51161811 - Bromhexina 2.3.4.1.01 1845-Ambroxol 30 mg Blister unidad 150,000 UD 0.39 0.9 135,000.00 0.00 0.00 0.00 58,500.00 135,000.00         9 51161811 - Bromhexina 2.3.4.1.01 9519-Ambroxol jbe.15mg/5ml Frasco 120ml 82,500 UD 11.79 30 2,475,000.00 0.00 0.00 0.00 972,675.00 2,475,000.00         10 51101511 - Amoxicilina 2.3.4.1.01 3290-Amoxicilina + Acido Clavulánico 250mg+62.5mg/5ml 190,000 UD 61.5 77 14,630,000.00 0.00 0.00 0.00 11,685,000.00 14,630,000.00         11 51101511 - Amoxicilina 2.3.4.1.01 3288-Amoxicilina polvo para Susp. Oral 250mg/5ml Fco. 120ml env./Dosificador , Frasco 45,000 UD 35.18 50 2,250,000.00 0.00 0.00 0.00 1,583,100.00 2,250,000.00         12 51151709 - Fenilpropanola(...)51151709 - Fenilpropanolamina clorhidrato 2.3.4.1.01 1877-Antigripal Jbe. (Dextrometorfano, Difendramina) 10mg+10.4mg Frasco 120ml 100,000 UD 18.6 30 3,000,000.00 0.00 0.00 0.00 1,860,000.00 3,000,000.00         13 51151709 - Fenilpropanola(...)51151709 - Fenilpropanolamina clorhidrato 2.3.4.1.01 10982-Antigripal tableta 130,000 UD 11.63 2.25 292,500.00 0.00 0.00 0.00 1,511,900.00 292,500.00         14 51101572 - Azitromicina 2.3.4.1.01 9482-Azitromicina Polvo para Susp. ral 200mg/5ml Frasco 30 ml 25,000 UD 38.19 42 1,050,000.00 0.00 0.00 0.00 954,750.00 1,050,000.00         15 51101572 - Azitromicina 2.3.4.1.01 9483-Azitromiccina 500 mg Blister Unidad 400,000 UD 6.47 8.5 3,400,000.00 0.00 0.00 0.00 2,588,000.00 3,400,000.00         16 51101550 - Cefalexina 2.3.4.1.01 1136-Cefalexina 500 mg Blister Unidad 400,000 UD 4.24 4.5 1,800,000.00 0.00 0.00 0.00 1,696,000.00 1,800,000.00         17 51161615 - Cetirizina 2.3.4.1.01 9529-Cetirizina 10 mg Comp. 50,000 UD 0.5 0.6 30,000.00 0.00 0.00 0.00 25,000.00 30,000.00         18 51161615 - Cetirizina 2.3.4.1.01 10254-Cetirizina 5mg/5ml Fco. 60ml Frasco 27,750 UD 20 30 832,500.00 0.00 0.00 0.00 555,000.00 832,500.00         19 51101542 - Ciprofloxacina 2.3.4.1.01 1150-Ciprofloxacina Clorhidrato 500 mg Blister Unidad 450,000 UD 2.15 2.9 1,305,000.00 0.00 0.00 0.00 967,500.00 1,305,000.00         20 51101805 - Clotrimazol 2.3.4.1.01 10231-Clotrimazol 500mg ovulos 150,000 UD 4.81 6 900,000.00 0.00 0.00 0.00 721,500.00 900,000.00         21 51101805 - Clotrimazol 2.3.4.1.01 1471-Clotrimazol Crema 1% tubo 30g 100,000 UD 7.98 32 3,200,000.00 0.00 0.00 0.00 798,000.00 3,200,000.00         22 51142121 - Diclofenaco 2.3.4.1.01 1047-Diclofenaco Sódico/potasico 50 mg Blister unidad 3,800,000 UD 0.45 0.7 2,660,000.00 0.00 0.00 0.00 1,710,000.00 2,660,000.00         23 51142121 - Diclofenaco 2.3.4.1.01 1043-Diclofenaco Dietilamonio 1.16% Gel tubo x 20g unidad 100,000 UD 12.75 22 2,200,000.00 0.00 0.00 0.00 1,275,000.00 2,200,000.00         25 51142106 - Ibuprofeno 2.3.4.1.01 10236- Ibuprofeno Tableta 400 mg 5,500,000 UD 2.25 1.25 6,875,000.00 0.00 0.00 0.00 12,375,000.00 6,875,000.00         26 51142106 - Ibuprofeno 2.3.4.1.01 10237- Ibuprofeno Susp. Oral 200mg/5ml Frasco 60 ml 24,000 UD 24.5 49 1,176,000.00 0.00 0.00 0.00 588,000.00 1,176,000.00         30 51101811 - Ketoconazol 2.3.4.1.01 1481- Ketoconazol crema 2% Tubo 30 g 40,000 UD 51.97 32 1,280,000.00 0.00 0.00 0.00 2,078,800.00 1,280,000.00         31 51161606 - Loratadina 2.3.4.1.01 1084-Loratadina jarabe 5mg/5ml Frasco 90 ml 45,000 UD 24.43 30 1,350,000.00 0.00 0.00 0.00 1,099,350.00 1,350,000.00         32 51101702 - Mebendazol 2.3.4.1.01 1217-Mebendazol 100 mg Blister de 6 Tabletas 37,500 UD 0.88 5.5 206,250.00 0.00 0.00 0.00 33,000.00 206,250.00         33 51101702 - Mebendazol 2.3.4.1.01 1218-Mebendazol Susp. Oral 100mg/5ml fco. 30 ml 14,775 UD 15.06 23 339,825.00 0.00 0.00 0.00 222,511.50 339,825.00         38 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 1829-Salbutamol 4 mg Blister Unidad 200,000 UD 21 0.6 120,000.00 0.00 0.00 0.00 4,200,000.00 120,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE RECTIFICATIVA DE ADJUDICACION PEEN-2025-01.pdf ACTA DE RECTIFICATIVA DE ADJUDICACION PEEN-2025-01.pdf Download ACTA DE ADJUDICACION MAE-PEEN-2025-0001.pdf ACTA DE ADJUDICACION MAE-PEEN-2025-0001.pdf Download Contract Technical Document Mappings Orden de Compras_27/1/2026_3_18 p.m..Pdf Download ACTA DE ADJUDICACION MAE-PEEN-2025-0001 (1) (1).pdf ACTA DE ADJUDICACION MAE-PEEN-2025-0001 (1) (1).pdf Download NOTIFICACION DE ADJUD. LABORATORIO LAPROFAR MAE-PEEN-2025-0001_0001.pdf NOTIFICACION DE ADJUD. LABORATORIO LAPROFAR MAE-PEEN-2025-0001_0001.pdf Download CUOTA LAPROFAR PEEN 25 01.pdf CUOTA LAPROFAR PEEN 25 01.pdf Download Contrato Laprofar PEEN-2025-01.pdf Contrato Laprofar PEEN-2025-01.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 275,000.00 DOP Budget Appropriation Value 214,500.00 DOP Account Value Annual Availability 2.3.4.1.01 275,000.00  DOP 76,556,006.00  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 275,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771357020460Ekk1d 1 214,500.00  DOP Aprobado CUOTA HINDU PHARMACEUTICALS PEEN-2025-01.pdf