1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1097644
Contract reference
PROMESECAL-2026-00076
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?
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-2026-0005
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
Kettle Sanchez & Co,S.A_EXT
Type of Contract
GoodsDominicana
Contract Value
602,115,368.4 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
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
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1
DO1.PCCNTR.2278373 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
602,115,368.40
0.00
0.00
0.00
548,740,802.40
602,115,368.40
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
16
51201515 - Sirolimus
2.3.4.1.01
OLAPARIB 150 mg
20,160
UD
4,172.14
4,109.7
82,851,552.00
0.00
0.00
0.00
84,110,342.40
82,851,552.00
17
51201515 - Sirolimus
2.3.4.1.01
OSIMERTINIB MESILATO 80 mg
31,080
UD
14,949.5
16,707.33
519,263,816.40
0.00
0.00
0.00
464,630,460.00
519,263,816.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/4/2026_6_09 p.m..Pdf
Download
Acta de Adjudicacion PEPU 2026 0005.pdf
Acta de Adjudicacion PEPU 2026 0005.pdf
Download
Kettle Sánchez & Co SA.pdf
Kettle Sánchez & Co SA.pdf
Download
Cuota a Comprometer KETTLE SANCHEZ.pdf
Cuota a Comprometer KETTLE SANCHEZ.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
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