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.1090302
Contract reference
PROMESECAL-2026-00036
Contract description:
Adquisición de Reteplasa IV 18MG/10 ml Vial,para el programa PRONARCOR.
Type of Contract
Goods
Contract Start:
29/04/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 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-CCC-PEPU-2026-0002
Request Title
Adquisición de Reteplasa IV 18MG/10 ml Vial,para el programa PRONARCOR.
Description
Adquisición de Reteplasa IV 18MG/10 ml Vial,para el programa PRONARCOR.
Business Operation
Division de Bienestar Social
Reply Reference
Sean Dominican,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
13,800,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/04/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/H # 15 ZONA INDUSTRIAL DE HERRERA 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.2258714 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,800,000.00
0.00
0.00
0.00
13,800,000.00
13,800,000.00
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
51131716 - Reteplasa
2.3.4.1.01
Reteplasa IV 18MG/10 ml Vial
230
UD
60,000
60,000
13,800,000.00
0.00
0.00
0.00
13,800,000.00
13,800,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Aprobacion de las Evaluaciones Definitiva.pdf
Aprobacion de las Evaluaciones Definitiva.pdf
Download
Informe Definitivo de Eval Tecnica Legal y financiera.pdf
Informe Definitivo de Eval Tecnica Legal y financiera.pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/3/2026_3_19 p.m..Pdf
Download
Cuota a Comprometer Reteplasa.pdf
Cuota a Comprometer Reteplasa.pdf
Download
Informe Final de Oferta Economica.pdf
Informe Final de Oferta Economica.pdf
Download
Orden de Compras del Portal.pdf
Orden de Compras del Portal.pdf
Download
Contrato Reteplasa.pdf
Contrato Reteplasa.pdf
Download
NOTIFICACION ADJUDICACION PEPU-2026-02.pdf
NOTIFICACION ADJUDICACION PEPU-2026-02.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
13,800,000.00
DOP
Budget Appropriation Value
13,800,000.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
13,800,000.00
DOP
13,800,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
13,800,000.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774277263003cCecH
1
13,800,000.00
DOP
Aprobado
Link