1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1085318
Contract reference
SNS-2026-00016
Contract description:
CONTRATACIÓN DE SERVICIOS PARA EL SUMINISTRO DE NUTRICIÓN ORAL, PARENTERAL Y ENTERAL PARA LOS ESTABLECIMIENTOS DE LA RED PÚBLICA DEL SNS.
Type of Contract
Services
Contract Start:
15/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2027 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
SNS-CCC-PEEX-2025-0012
Request Title
CONTRATACIÓN DE SERVICIOS PARA EL SUMINISTRO DE NUTRICIÓN ORAL, PARENTERAL Y ENTERAL PARA LOS ESTABLECIMIENTOS DE LA RED PÚBLICA DEL SNS.
Description
CONTRATACIÓN DE SERVICIOS PARA EL SUMINISTRO DE NUTRICIÓN ORAL, PARENTERAL Y ENTERAL PARA LOS ESTABLECIMIENTOS DE LA RED PÚBLICA DEL SNS.
Business Operation
Dirección de Centros Hospitalarios
Reply Reference
Macrotech Farmacéutica, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
756,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro Esq. César Nicolás Penson 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.2235212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
640,677,966.10
0.00
0.00
115,322,033.90
756,000,000.00
756,000,000.00
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
1
51191603 - Alimentación p
(...)
51191603 - Alimentación parenteral total o soluciones apt nutricionales
2.3.4.1.01
LOTE 1. CONTRATACION DE SERVICIOS PARA EL SUMINISTRO DE NUTRICION ORAL, PARENTERAL Y ENTERAL, PARA LOS ESTABLECIMIENTOS DE LA RED PUBLICA DEL SNS
1
UD
756,000,000
640,677,966.1
640,677,966.10
0.00
0.00
18
115,322,033.90
756,000,000.00
756,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion PEEX-2025-0012.pdf
Acta de Adjudicacion PEEX-2025-0012.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/3/2026_3_00 p.m..Pdf
Download
CONTRATO - MACROTECH FARMACEUTICA SRL REF. SNS-CCC-PEEX-2025-0012_0001.pdf
CONTRATO - MACROTECH FARMACEUTICA SRL REF. SNS-CCC-PEEX-2025-0012_0001.pdf
Download
EG1775675868774Lz1fJ Macrotech Farmacéutica SRL.pdf
EG1775675868774Lz1fJ Macrotech Farmacéutica SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,080,000,000.00
DOP
Budget Appropriation Value
235,002,618.62
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,080,000,000.00
DOP
235,002,618.62
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764686834880W46HY
4
0.00
DOP
Vencido
Link
2026
EG17731667083911tBLp
11
235,002,618.62
DOP
Aprobado
Link