1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1114003
Contract reference
PROMESECAL-2026-00120
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:
26/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2027 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-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
J GASSO GASSO,SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
44,567,735.52 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
26/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2027 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
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1
DO1.PCCNTR.2306651 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,567,735.52
0.00
0.00
0.00
64,733,382.72
44,567,735.52
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
51142145 - Adalimumab
2.3.4.1.01
ADALIMUMAB 40 mg /0.8 ml
8,484
UD
5,506
3,331
28,260,204.00
0.00
0.00
0.00
46,712,904.00
28,260,204.00
6
51201515 - Sirolimus
2.3.4.1.01
ETANERCEPT 25 mg / ml
3,264
UD
5,520.98
4,996.18
16,307,531.52
0.00
0.00
0.00
18,020,478.72
16,307,531.52
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 2026 0002.pdf
Acta de Adjudicacion PEEX 2026 0002.pdf
Download
Cuota a comprometer J Gasso Gasso.pdf
Cuota a comprometer J Gasso Gasso.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/6/2026_6_37 p.m..Pdf
Download
Orden de Compras J Gasso Gasso.pdf
Orden de Compras J Gasso Gasso.pdf
Download
Contrato J Gasso Gasso PEEX-2026-0002.pdf
Contrato J Gasso Gasso PEEX-2026-0002.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
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