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.1135003   Contract reference PROMESECAL-2026-00255   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: 25 days ago (18/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2027 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 Silver Pharma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 123,639,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25 days ago (18/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2027 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.2338255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,639,500.00 0.00 0.00 0.00 156,583,870.00 123,639,500.00         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         1 51161701 - Acetilcisteína 2.3.4.1.01 9370-ACETILCISTEINA; 100 mg/ml; INYECTABLE; AMPOLLA x 3 ml 800,000 UD 12.99 9.99 7,992,000.00 0.00 0.00 0.00 10,392,000.00 7,992,000.00         3 51102301 - Aciclovir - BI(...)51102301 - Aciclovir - BIEN COMÚN 2.3.4.1.01 9746-ACICLOVIR COMO SAL SODICA; 250 mg; POLVO PARA INYECCION; VIAL 10,000 UD 84.94 69 690,000.00 0.00 0.00 0.00 849,400.00 690,000.00         8 51141531 - Ácido valproic(...)51141531 - Ácido valproico 2.3.4.1.01 9501-ACIDO VALPROICO (VALPROATO SODICO); 500 mg; COMPRIMIDO ORAL; BLISTER 500,000 UD 3.96 3.75 1,875,000.00 0.00 0.00 0.00 1,980,000.00 1,875,000.00         29 51101586 - Amikacina 2.3.4.1.01 1120-AMIKACINA; 500 mg; POLVO PARA INYECCION; VIAL 60,000 UD 19.5 25 1,500,000.00 0.00 0.00 0.00 1,170,000.00 1,500,000.00         105 51101504 - Clindamicina 2.3.4.1.01 9165-Clindamicina 150mg/ml amp x 4ml 250,000 UD 14.5 14 3,500,000.00 0.00 0.00 0.00 3,625,000.00 3,500,000.00         136 51151737 - Clorhidrato de(...)51151737 - Clorhidrato de dopamina 2.3.4.1.01 1444-Dopamina 40mg/mL iny 10,000 UD 17.45 15 150,000.00 0.00 0.00 0.00 174,500.00 150,000.00         141 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 9754-Enoxaparina 20mg/0.2mL iny 250,000 UD 108 72 18,000,000.00 0.00 0.00 0.00 27,000,000.00 18,000,000.00         142 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 1358-Enoxaparina 40mg/0.4mL iny 300,000 UD 93.55 79 23,700,000.00 0.00 0.00 0.00 28,065,000.00 23,700,000.00         153 51131703 - Estreptoquinas(...)51131703 - Estreptoquinasa 2.3.4.1.01 1451-Estreptoquinasa 1,500,000 UI INY 1,000 UD 1,573.39 749 749,000.00 0.00 0.00 0.00 1,573,390.00 749,000.00         154 51141525 - Fenitoína sódi(...)51141525 - Fenitoína sódica 2.3.4.1.01 1108-Fenitoina 50 mg/ml iny 100,000 UD 12.53 9.99 999,000.00 0.00 0.00 0.00 1,253,000.00 999,000.00         155 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 1098-Fitomenadiona 10 mg amp 1ml iny 100,000 UD 12 8.99 899,000.00 0.00 0.00 0.00 1,200,000.00 899,000.00         157 51141709 - Flufenazina 2.3.4.1.01 1784-Flufenazina Decanoato 25mg/ml iny 30,000 UD 233 199 5,970,000.00 0.00 0.00 0.00 6,990,000.00 5,970,000.00         158 51141709 - Flufenazina 2.3.4.1.01 9724-Flumazenilo 1mg/10mL INY 6,000 UD 541.67 299 1,794,000.00 0.00 0.00 0.00 3,250,020.00 1,794,000.00         167 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 1880-Gluconato de Calcio 100mg/mL iny 250,000 UD 23.1 15 3,750,000.00 0.00 0.00 0.00 5,775,000.00 3,750,000.00         179 51141702 - Haloperidol 2.3.4.1.01 10289-Haloperidol 5 mg/ml iny 60,000 UD 8.48 6 360,000.00 0.00 0.00 0.00 508,800.00 360,000.00         181 51131602 - Heparina de ca(...)51131602 - Heparina de calcio 2.3.4.1.01 1359-Heparina 5000 UI/ML INY 80,000 UD 82.74 61 4,880,000.00 0.00 0.00 0.00 6,619,200.00 4,880,000.00         182 51121752 - Hidralazina hi(...)51121752 - Hidralazina hidrocloruro 2.3.4.1.01 1409-Hidralazina 20mg iny 40,000 UD 33.76 22 880,000.00 0.00 0.00 0.00 1,350,400.00 880,000.00         190 51131516 - Hierro sacaros(...)51131516 - Hierro sacarosa 2.3.4.1.01 9282-Hierro Sacarosa 100mg/5mL iny 150,000 UD 20.86 17.5 2,625,000.00 0.00 0.00 0.00 3,129,000.00 2,625,000.00         223 51241110 - Latanoprost 2.3.4.1.01 9622-Latanoprost 0.005% gotero 200 UD 946 999 199,800.00 0.00 0.00 0.00 189,200.00 199,800.00         244 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 9222-Metilprednisolona 500 mg iny 20,000 UD 108.64 85 1,700,000.00 0.00 0.00 0.00 2,172,800.00 1,700,000.00         255 51142302 - Hidrocloruro d(...)51142302 - Hidrocloruro de naloxona 2.3.4.1.01 9726-Naloxona 400 mcg/ml iny 12,000 UD 448 335 4,020,000.00 0.00 0.00 0.00 5,376,000.00 4,020,000.00         257 51151513 - Bromuro de neo(...)51151513 - Bromuro de neostigmina 2.3.4.1.01 1795-Neostigmina 0.5 mg/ml amp. 1ml 30,000 UD 16.97 7.23 216,900.00 0.00 0.00 0.00 509,100.00 216,900.00         430 51101611 - Meropenem 2.3.4.1.01 9161-Imipenem+cilastatina 500mg+500mg polvo iny 160,000 UD 128.9 119.33 19,092,800.00 0.00 0.00 0.00 20,624,000.00 19,092,800.00         261 51121603 - Nitroglicerina 2.3.4.1.01 10302-Nitroglicerina 5mg/ml amp. 5ml 15,000 UD 155 99 1,485,000.00 0.00 0.00 0.00 2,325,000.00 1,485,000.00         297 51101561 - Piperacilina 2.3.4.1.01 9500-Piperacilina + taczobactam 4.0g+500mg iny 80,000 UD 74.24 55 4,400,000.00 0.00 0.00 0.00 5,939,200.00 4,400,000.00         307 51142941 - Propofol 2.3.4.1.01 1006-Propofol 10mg/ml iny 120,000 UD 45.23 37 4,440,000.00 0.00 0.00 0.00 5,427,600.00 4,440,000.00         372 51151911 - Suxametonio 2.3.4.1.01 1028-Suxametonio 500mg iny 8,000 UD 293.22 241 1,928,000.00 0.00 0.00 0.00 2,345,760.00 1,928,000.00         377 51151805 - Maleato de tim(...)51151805 - Maleato de timolol 2.3.4.1.01 9017-Timolol gotas 6,000 UD 75 49 294,000.00 0.00 0.00 0.00 450,000.00 294,000.00         383 51101582 - Tobramicina 2.3.4.1.01 1952-Tobramicina gotas 40,000 UD 40 35 1,400,000.00 0.00 0.00 0.00 1,600,000.00 1,400,000.00         403 51101591 - Vancomicina 2.3.4.1.01 9166-Vancomicina 500g iny 50,000 UD 34.65 31 1,550,000.00 0.00 0.00 0.00 1,732,500.00 1,550,000.00         427 51241101 - Cloruro acetil(...)51241101 - Cloruro acetilcolina 2.3.4.1.01 9225-Cloruro sodico 0.9% 100ml 200,000 UD 14.94 13 2,600,000.00 0.00 0.00 0.00 2,988,000.00 2,600,000.00 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 SILVER PHARMA LPN-2026-0001_0001.pdf CONTRATO SILVER PHARMA LPN-2026-0001_0001.pdf Download CERTIFICADO DE CUOTA COMPROMETER SILVER PHARMA LPN-2026-0001_0001.pdf CERTIFICADO DE CUOTA COMPROMETER SILVER PHARMA LPN-2026-0001_0001.pdf Download Acta Aprobación Evaluaciones Definitivas LPN-2026-0001.pdf Acta Aprobación Evaluaciones Definitivas LPN-2026-0001.pdf Download Informe Evaluación Económica y Recomendación Adjudicación LPN-2026-0001.pdf Informe Evaluación Económica y Recomendación Adjudicación LPN-2026-0001.pdf Download Acta Aprobación Evaluaciones Definitivas LPN-2026-0001.pdf Acta Aprobación Evaluaciones Definitivas LPN-2026-0001.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