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.1133737   Contract reference PROMESECAL-2026-00225   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: 21 days ago (20/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2027 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-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 AARNEXT Dominicana SRL_EXT   Type of Contract GoodsDominicana   Contract Value 50,845,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21 days ago (20/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2027 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   Back To Top     1   DO1.PCCNTR.2337607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,264,000.00 0.00 581,400.00 0.00 59,233,500.00 50,845,400.00         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         114 51101805 - Clotrimazol 2.3.4.1.01 1471-Clotrimazol crema 1,500,000 UD 9.25 9.98 14,970,000.00 0.00 0.00 0.00 13,875,000.00 14,970,000.00         196 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 2082-Hoja de Bisturi n.20 8,000 UD 198.4 196 1,568,000.00 0.00 18 282,240.00 0.00 1,587,200.00 1,850,240.00         198 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 2084-Hoja de Bisturi n.22 6,000 UD 206.17 199 1,194,000.00 0.00 18 214,920.00 0.00 1,237,020.00 1,408,920.00         219 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 10795-Labetalol 5mg/ml amp. 20,000 UD 396 290 5,800,000.00 0.00 0.00 0.00 7,920,000.00 5,800,000.00         248 51101603 - Metronidazol 2.3.4.1.01 10339-Metronidazol 200mg/5ml susp. oral 120,000 UD 40.04 29 3,480,000.00 0.00 0.00 0.00 4,804,800.00 3,480,000.00         258 51101815 - Nistatina 2.3.4.1.01 9168-Nistatina 100,000 UI/ml susp. 160,000 UD 36.12 29.9 4,784,000.00 0.00 0.00 0.00 5,779,200.00 4,784,000.00         434 51101702 - Mebendazol 2.3.4.1.01 1217-Mebendazol 100 mg oral 1,000,000 UD 4.93 4.5 4,500,000.00 0.00 0.00 0.00 4,930,000.00 4,500,000.00         266 51171909 - Omeprazol 2.3.4.1.01 9332-Omeprazol 40mg/ml iny 1,500,000 UD 12.38 9 13,500,000.00 0.00 0.00 0.00 18,570,000.00 13,500,000.00         358 42182420 - Sondas aurales 2.3.9.3.01 9961-Sonda tipo foley dos vias n.22 12,000 UD 44.19 39 468,000.00 0.00 18 84,240.00 0.00 530,280.00 552,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name AARNET DOMINICANA.pdf AARNET DOMINICANA.pdf Download AARNET DOMINICANA.pdf AARNET DOMINICANA.pdf Download AARNET DOMINICANA.pdf AARNET DOMINICANA.pdf Download AARNET DOMINICANA.pdf AARNET DOMINICANA.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 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