1. General Information
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2. Conditions
|
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.1101610
Contract reference
PROMESECAL-2025-00476
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:
27/05/2026 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?
Yes
Only 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
PROMESECAL-MAE-PEEN-2025-0001
Type of Contract
GoodsDominicana
Contract Value
275,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2026 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
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1
DO1.PCCNTR.2209130 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
275,000.00
0.00
0.00
0.00
195,000.00
275,000.00
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
43
51101807 - Fluconazol
2.3.4.1.01
1256-Fluconazol 150 mg ; Cápsula Oral ; Blister
50,000
UD
3.9
5.5
275,000.00
0.00
0.00
0.00
195,000.00
275,000.00
Attestation Documents
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Contract Documents
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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_14 p.m..Pdf
Download
HINDU FARM. Fact. FA-4642 PEEN-2025-01.pdf
HINDU FARM. Fact. FA-4642 PEEN-2025-01.pdf
Download
Contrato Hindu Pharmaceuticals PEEN-2025-01.pdf
Contrato Hindu Pharmaceuticals PEEN-2025-01.pdf
Download
CUOTA HINDU PHARMACEUTICALS PEEN-2025-01.pdf
CUOTA HINDU PHARMACEUTICALS PEEN-2025-01.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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