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.1097636   Contract reference PROMESECAL-2026-00075   Contract description: ADQUISICIÓN DE MEDICAMENTOS DESTINADOS A LA DIRECCIÓN DE ACCESO A MEDICAMENTOS DE ALTO COSTO DEL MINISTERIO DE SALUD PÚBLICA PERIODO MAYO JULIO 2026 .   Type of Contract Goods   Contract Start: 18/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2027 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-CCC-PEPU-2026-0005   Request Title ADQUISICIÓN DE MEDICAMENTOS DESTINADOS A LA DIRECCIÓN DE ACCESO A MEDICAMENTOS DE ALTO COSTO DEL MINISTERIO DE SALUD PÚBLICA PERIODO MAYO JULIO 2026 .   Description ADQUISICIÓN DE MEDICAMENTOS DESTINADOS A LA DIRECCIÓN DE ACCESO A MEDICAMENTOS DE ALTO COSTO DEL MINISTERIO DE SALUD PÚBLICA PERIODO MAYO JULIO 2026 .   Business Operation Dirección de planificación y desarrollo   Reply Reference J GASSO GASSO,SAS_EXT   Type of Contract GoodsDominicana   Contract Value 1,180,539,484 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacen General del Ministerio de salud Publica.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2278274 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,180,539,484.00 0.00 0.00 0.00 1,180,539,484.00 1,180,539,484.00         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         5 51201515 - Sirolimus 2.3.4.1.01 DARATUMUMAB 1800 mg/20 ml 1,049 UD 272,518 272,518 285,871,382.00 0.00 0.00 0.00 285,871,382.00 285,871,382.00         9 51201515 - Sirolimus 2.3.4.1.01 GOLIMUMAB 50 mg / 1 ml 6,319 UD 38,400 38,400 242,649,600.00 0.00 0.00 0.00 242,649,600.00 242,649,600.00         10 51201515 - Sirolimus 2.3.4.1.01 GUSELKUMAB 100 mg / 1 ml 688 UD 105,122 105,122 72,323,936.00 0.00 0.00 0.00 72,323,936.00 72,323,936.00         11 51201515 - Sirolimus 2.3.4.1.01 IBRUTINIB 420 MG 17,070 UD 13,340 13,340 227,713,800.00 0.00 0.00 0.00 227,713,800.00 227,713,800.00         12 51201515 - Sirolimus 2.3.4.1.01 IBRUTINIB 560 MG 3,960 UD 17,787 17,787 70,436,520.00 0.00 0.00 0.00 70,436,520.00 70,436,520.00         23 51201515 - Sirolimus 2.3.4.1.01 USTEKINUMAB 130 mg / 26 ml 54 UD 297,903 297,903 16,086,762.00 0.00 0.00 0.00 16,086,762.00 16,086,762.00         24 51201515 - Sirolimus 2.3.4.1.01 USTEKINUMAB 90 mg / 1 ml 942 UD 281,802 281,802 265,457,484.00 0.00 0.00 0.00 265,457,484.00 265,457,484.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/4/2026_6_03 p.m..Pdf Download Acta de Adjudicacion PEPU 2026 0005.pdf Acta de Adjudicacion PEPU 2026 0005.pdf Download Cuota a Comprometer Gasso.pdf Cuota a Comprometer Gasso.pdf Download J Gasso Gasso SAS.pdf J Gasso Gasso SAS.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 461,902,834.46 DOP Budget Appropriation Value 461,902,834.46 DOP Account Value Annual Availability 2.3.4.1.01 461,902,834.46  DOP 461,902,834.46  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 461,902,834.46  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777402096160fWAbV 1 461,902,834.46  DOP Aprobado Link