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.1133719   Contract reference PROMESECAL-2026-00243   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 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2027 17:00:00 ((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 Inmenol Industrial Laboratorios, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 94,305,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2027 17:00:00 ((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.2338233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,305,800.00 0.00 0.00 0.00 97,508,000.00 94,305,800.00         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         18 51101701 - Albendazol - B(...)51101701 - Albendazol - BIEN COMÚN 2.3.4.1.01 1216-ALBENDAZOL (DOSIS UNICA); 400 mg/10 ml; SUSPENSION ORAL; FRASCO x 10 ml 800,000 UD 3.78 3.99 3,192,000.00 0.00 0.00 0.00 3,024,000.00 3,192,000.00         40 51151801 - Atenolol 2.3.4.1.01 1381-Atenolol + clortalidona 50 mg +12.5mg 2,000,000 UD 0.52 0.45 900,000.00 0.00 0.00 0.00 1,040,000.00 900,000.00         61 51241205 - Calamina 2.3.4.1.01 10417-Calamina 0.15 100,000 UD 35.51 31.99 3,199,000.00 0.00 0.00 0.00 3,551,000.00 3,199,000.00         62 51171501 - Carbonato de c(...)51171501 - Carbonato de calcio 2.3.4.1.01 1897-Calcio+ Vit.D 8,000,000 UD 0.94 0.92 7,360,000.00 0.00 0.00 0.00 7,520,000.00 7,360,000.00         87 51101550 - Cefalexina 2.3.4.1.01 1137-Cefalexina250mg /5mL 300,000 UD 55.11 56.76 17,028,000.00 0.00 0.00 0.00 16,533,000.00 17,028,000.00         104 51101504 - Clindamicina 2.3.4.1.01 10281-Clindamicina 100mg Ovulos 1,000,000 UD 4.36 4.25 4,250,000.00 0.00 0.00 0.00 4,360,000.00 4,250,000.00         113 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 9244-Cloruro de sodio gotas nasales 60,000 UD 12.45 15.18 910,800.00 0.00 0.00 0.00 747,000.00 910,800.00         116 51101805 - Clotrimazol 2.3.4.1.01 10231-Clotrimazol 500 mg ovulo 6,000,000 UD 4.99 4.7 28,200,000.00 0.00 0.00 0.00 29,940,000.00 28,200,000.00         128 51181704 - Dexametasona 2.3.4.1.01 9299-Dexametasona Fosfato 4mg Oral 800,000 UD 0.8 0.53 424,000.00 0.00 0.00 0.00 640,000.00 424,000.00         134 51171820 - Dimenhidrinato 2.3.4.1.01 1598-Dimenhidrinato 50 mg oral 1,200,000 UD 0.54 0.6 720,000.00 0.00 0.00 0.00 648,000.00 720,000.00         151 51191507 - Espironolacton(...)51191507 - Espironolactona 2.3.4.1.01 9793-Espironolactona 25mg 1,500,000 UD 1.84 0.84 1,260,000.00 0.00 0.00 0.00 2,760,000.00 1,260,000.00         159 51141618 - Clorhidrato de(...)51141618 - Clorhidrato de fluoxetina 2.3.4.1.01 9181-Fluoxetina 20mg oral 800,000 UD 0.42 1 800,000.00 0.00 0.00 0.00 336,000.00 800,000.00         177 51141702 - Haloperidol 2.3.4.1.01 1786-Haloperidol 10 mg oral 40,000 UD 1.18 1.4 56,000.00 0.00 0.00 0.00 47,200.00 56,000.00         180 51141702 - Haloperidol 2.3.4.1.01 1787-Haloperidol 5 mg oral 900,000 UD 0.78 0.69 621,000.00 0.00 0.00 0.00 702,000.00 621,000.00         210 51121753 - Irbesartán 2.3.4.1.01 10755-Irbesartan 300mg oral 150,000 UD 4.36 3.45 517,500.00 0.00 0.00 0.00 654,000.00 517,500.00         224 51181608 - Levotiroxina 2.3.4.1.01 9231-Levotiroxina 100 mcg oral 2,000,000 UD 0.88 0.92 1,840,000.00 0.00 0.00 0.00 1,760,000.00 1,840,000.00         226 51181608 - Levotiroxina 2.3.4.1.01 10246-Levotiroxina 50mcg oral 2,000,000 UD 0.58 0.63 1,260,000.00 0.00 0.00 0.00 1,160,000.00 1,260,000.00         229 51121704 - Lisinopril 2.3.4.1.01 1437-Luisinopril de 10 mg oral 5,000,000 UD 0.55 0.57 2,850,000.00 0.00 0.00 0.00 2,750,000.00 2,850,000.00         233 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 9393-Lubricante en gel 200,000 UD 29 46.5 9,300,000.00 0.00 0.00 0.00 5,800,000.00 9,300,000.00         242 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 9801-Metformina + Glibenclamida 500+2.5 (mg) oral 240,000 UD 1.62 1.25 300,000.00 0.00 0.00 0.00 388,800.00 300,000.00         246 51121721 - Tartrato de me(...)51121721 - Tartrato de metoprolol 2.3.4.1.01 9070-Metoprolol 100 mg oral 100,000 UD 3.21 2.73 273,000.00 0.00 0.00 0.00 321,000.00 273,000.00         296 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 9397-Permetrina 0.01 % shampoo 60,000 UD 19.75 19.95 1,197,000.00 0.00 0.00 0.00 1,185,000.00 1,197,000.00         302 51181713 - Prednisona 2.3.4.1.01 10272-Pednisona 20mg 500,000 UD 2.63 2.4 1,200,000.00 0.00 0.00 0.00 1,315,000.00 1,200,000.00         303 51181713 - Prednisona 2.3.4.1.01 1646-Pednisona 5mg 3,000,000 UD 1.72 0.59 1,770,000.00 0.00 0.00 0.00 5,160,000.00 1,770,000.00         304 51181713 - Prednisona 2.3.4.1.01 9400-Pednisona 50mg 120,000 UD 3.25 3.05 366,000.00 0.00 0.00 0.00 390,000.00 366,000.00         325 51141704 - Risperidona 2.3.4.1.01 9814-Risperidona 1 mg 1,400,000 UD 0.39 0.36 504,000.00 0.00 0.00 0.00 546,000.00 504,000.00         326 51141704 - Risperidona 2.3.4.1.01 1793-Risperidona 2 mg 2,000,000 UD 0.43 0.4 800,000.00 0.00 0.00 0.00 860,000.00 800,000.00         329 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 1831- Salbutamol 5mg /ml sol. para inhalacion 150,000 UD 16.5 14.95 2,242,500.00 0.00 0.00 0.00 2,475,000.00 2,242,500.00         409 51121707 - Verapamilo 2.3.4.1.01 1431-Verapamilo 80 mg 500,000 UD 1.79 1.93 965,000.00 0.00 0.00 0.00 895,000.00 965,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INMENOL INDUSTRIAL LABORATORIOS.pdf INMENOL INDUSTRIAL LABORATORIOS.pdf Download INMENOL INDUSTRIAL LABORATORIOS.pdf INMENOL INDUSTRIAL LABORATORIOS.pdf Download INMENOL INDUSTRIAL LABORATORIOS.pdf INMENOL INDUSTRIAL LABORATORIOS.pdf Download INMENOL INDUSTRIAL LABORATORIOS.pdf INMENOL INDUSTRIAL LABORATORIOS.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