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.1133711   Contract reference PROMESECAL-2026-00238   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: 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? 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 Saldent Internacional División Farmacia (SIDPHARMA   Type of Contract GoodsDominicana   Contract Value 63,422,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 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   Back To Top     1   DO1.PCCNTR.2337481 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,422,000.00 0.00 0.00 0.00 81,710,020.00 63,422,000.00         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         26 51211501 - Alopurinol 2.3.4.1.01 9718-ALOPURINOL; 300 mg; COMPRIMIDO ORAL; BLISTER 120,000 UD 1.92 1.57 188,400.00 0.00 0.00 0.00 230,400.00 188,400.00         31 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 9376-Amiodarona 200 mg 360,000 UD 3.06 3.04 1,094,400.00 0.00 0.00 0.00 1,101,600.00 1,094,400.00         37 51101511 - Amoxicilina 2.3.4.1.01 2816-Amoxiciina 500 mg 10,000,000 UD 1.31 1.08 10,800,000.00 0.00 0.00 0.00 13,100,000.00 10,800,000.00         55 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 9327-Bromuro de Ipratropio 20mcg 16,000 UD 145.22 140 2,240,000.00 0.00 0.00 0.00 2,323,520.00 2,240,000.00         117 51141715 - Clozapina 2.3.4.1.01 9364-Cozapina 100mg 150,000 UD 2.09 2.85 427,500.00 0.00 0.00 0.00 313,500.00 427,500.00         127 51181704 - Dexametasona 2.3.4.1.01 1638-Dexametasona Fosfato 0.5mg Oral 1,000,000 UD 0.42 0.3 300,000.00 0.00 0.00 0.00 420,000.00 300,000.00         145 51131506 - Eritropoyetina 2.3.4.1.01 9170-Eritropoyetina 4000UI/mL iny 350,000 UD 119.5 101.12 35,392,000.00 0.00 0.00 0.00 41,825,000.00 35,392,000.00         211 51101810 - Itraconazol 2.3.4.1.01 9526-Itraconazol 100mg oral 100,000 UD 2.21 2.46 246,000.00 0.00 0.00 0.00 221,000.00 246,000.00         438 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 1034-Paracetamol 500 mg 50,000 UD 0.25 0.29 14,500.00 0.00 0.00 0.00 12,500.00 14,500.00         263 51141703 - Olanzapina 2.3.4.1.01 9545-Olanzapina 10mg oral 500,000 UD 1.02 0.99 495,000.00 0.00 0.00 0.00 510,000.00 495,000.00         306 51141506 - Fenobarbital s(...)51141506 - Fenobarbital sódico 2.3.4.1.01 10294-Pregabalina 75 mg 2,400,000 UD 1.52 0.88 2,112,000.00 0.00 0.00 0.00 3,648,000.00 2,112,000.00         321 51141622 - Isocarboxazida 2.3.4.1.01 10010-Rasagilina 1mg 90,000 UD 35.85 31.7 2,853,000.00 0.00 0.00 0.00 3,226,500.00 2,853,000.00         328 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 10401-Salbutamol Inhalador 40,000 UD 75.6 75.23 3,009,200.00 0.00 0.00 0.00 3,024,000.00 3,009,200.00         378 51101617 - Tinidazol 2.3.4.1.01 1248-Tinidazol 500 mg oral 200,000 UD 1.47 1.5 300,000.00 0.00 0.00 0.00 294,000.00 300,000.00         386 51151604 - Clorhidrato de(...)51151604 - Clorhidrato de trihexifenidilo 2.3.4.1.01 9273-Trihexifenidilo 5 mg oral 30,000 UD 30 33 990,000.00 0.00 0.00 0.00 900,000.00 990,000.00         401 51121733 - Valsartán 2.3.4.1.01 10370-Valsartan 160 mg 2,000,000 UD 5.28 1.48 2,960,000.00 0.00 0.00 0.00 10,560,000.00 2,960,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA NO. 2026-0203 REFERENTE AL PROCESO LPN-2026-0001.pdf ACTA NO. 2026-0203 REFERENTE AL PROCESO LPN-2026-0001.pdf Download CONTRATO SALDENT INTERNACIONAL LPN-2026-0001_0001.pdf CONTRATO SALDENT INTERNACIONAL LPN-2026-0001_0001.pdf Download SALDENT INTERNATIONAL SIDPHARMA.pdf SALDENT INTERNATIONAL SIDPHARMA.pdf Download SALDENT INTERNATIONAL SIDPHARMA.pdf SALDENT INTERNATIONAL SIDPHARMA.pdf Download SALDENT INTERNATIONAL SIDPHARMA.pdf SALDENT INTERNATIONAL SIDPHARMA.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 19,284,844.80 DOP Budget Appropriation Value 19,284,844.80 DOP Account Value Annual Availability 2.3.9.3.01 19,284,844.80  DOP 18,702,868.80  DOP View Payment Calendar ID Description Value Month Year 1   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 19,284,844.80  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1789054175552fH7by 1 19,284,844.80  DOP Aprobado Link