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.1133700
Contract reference
PROMESECAL-2026-00207
Contract description:
COMPRA DE MEDICAMENTOS E INSUMOS PARA EL SERVICIO NACIONAL DE SALUD Y LA RED DE FARMACIAS DEL PUEBLO PARA EL PERIODO MAYO 2026-ABRIL 2027
Type of Contract
Goods
Contract Start:
26 days ago
(14/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2027 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-05-LicitacionPublicaNacional
Request Reference
PROMESECAL-CCC-LPN-2026-0001
Request Title
COMPRA DE MEDICAMENTOS E INSUMOS PARA EL SERVICIO NACIONAL DE SALUD Y LA RED DE FARMACIAS DEL PUEBLO PARA EL PERIODO MAYO 2026-ABRIL 2027
Description
COMPRA DE MEDICAMENTOS E INSUMOS PARA EL SERVICIO NACIONAL DE SALUD Y LA RED DE FARMACIAS DEL PUEBLO PARA EL PERIODO MAYO 2026-ABRIL 2027
Business Operation
Dirección de planificación y desarrollo
Reply Reference
Genéricos Del Caribe, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
728,080 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26 days ago
(14/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2337365 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
728,080.00
0.00
0.00
0.00
752,180.80
728,080.00
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
93
42311602 - Cera para hues
(...)
42311602 - Cera para huesos
2.3.9.3.01
9921-Cera paa huesos
10,000
UD
71.68
68.38
683,800.00
0.00
0.00
0.00
716,800.00
683,800.00
406
42311524 - Compresas de p
(...)
42311524 - Compresas de petrolato
2.3.9.3.01
10446-venda elastica 2x5 yd
4,320
UD
8.19
10.25
44,280.00
0.00
0.00
0.00
35,380.80
44,280.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
GENERICOS DEL CARIBE.pdf
GENERICOS DEL CARIBE.pdf
Download
GENERICOS DEL CARIBE.pdf
GENERICOS DEL CARIBE.pdf
Download
GENERICOS DEL CARIBE.pdf
GENERICOS DEL CARIBE.pdf
Download
GENERICOS DEL CARIBE.pdf
GENERICOS DEL CARIBE.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
1,956,080.00
DOP
Budget Appropriation Value
978,040.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,748,400.00
DOP
0.01
DOP
View
2.3.9.3.01
207,680.00
DOP
103,839.99
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Tranferencia
978,040.00
DOP
Diciembre
2026
2
transferencia
978,040.00
DOP
Agosto
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17876675447229WyY3
1
978,040.00
DOP
Aprobado
Link