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.1114716   Contract reference PROMESECAL-2026-00117   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: 29/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2027 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-PEEX-2026-0002   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 DRES MALLEN GUERRA_EXT   Type of Contract GoodsDominicana   Contract Value 975,048,659 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 29/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2027 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.2306648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 975,048,659.00 0.00 0.00 0.00 980,473,685.00 975,048,659.00         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         2 51201515 - Sirolimus 2.3.4.1.01 ATEZOLIZUMAB 1200 mg / 20 ml 416 UD 382,000 401,100 166,857,600.00 0.00 0.00 0.00 158,912,000.00 166,857,600.00         4 51201515 - Sirolimus 2.3.4.1.01 EMICIZUMAB 105mg /0.7ml 863 UD 400,000 400,000 345,200,000.00 0.00 0.00 0.00 345,200,000.00 345,200,000.00         5 51201515 - Sirolimus 2.3.4.1.01 EMICIZUMAB 30 mg/ 1 ml 804 UD 117,000 117,000 94,068,000.00 0.00 0.00 0.00 94,068,000.00 94,068,000.00         9 51201515 - Sirolimus 2.3.4.1.01 OBINUTUZUMAB 1000 mg / 40 ml 100 UD 99,800 104,800 10,480,000.00 0.00 0.00 0.00 9,980,000.00 10,480,000.00         10 51201515 - Sirolimus 2.3.4.1.01 OCRELIZUMAB 300 mg / 10 ml 467 UD 459,175 459,175 214,434,725.00 0.00 0.00 0.00 214,434,725.00 214,434,725.00         20 51201569 - Atlizumab o to(...)51201569 - Atlizumab o tocilizumab 2.3.4.1.01 TOCILIZUMAB 162 mg / 0.9 ml 2,364 UD 11,815 10,633.5 25,137,594.00 0.00 0.00 0.00 27,930,660.00 25,137,594.00         21 51201569 - Atlizumab o to(...)51201569 - Atlizumab o tocilizumab 2.3.4.1.01 TOCILIZUMAB 200 mg / 10 ml 7,101 UD 18,300 16,740 118,870,740.00 0.00 0.00 0.00 129,948,300.00 118,870,740.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion PEEX 2026 0002.pdf Acta de Adjudicacion PEEX 2026 0002.pdf Download Cuota a comprometer Doctores Mallen.pdf Cuota a comprometer Doctores Mallen.pdf Download Contract Technical Document Mappings Orden de Compras_12/6/2026_6_54 p.m..Pdf Download Contrato Dres Mallen Guerra.pdf Contrato Dres Mallen Guerra.pdf Download Orden de Compras Portal Dres Mallen.pdf Orden de Compras Portal Dres Mallen.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 48,156,227.84 DOP Budget Appropriation Value 48,156,227.84 DOP Account Value Annual Availability 2.3.4.1.01 48,156,227.84  DOP 48,156,227.84  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 48,156,227.84  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780414236926NfCUZ 1 48,156,227.84  DOP Aprobado Link