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.1011440
Contract reference
CONANI-2025-00065
Contract description:
CONTRATACIÓN DE LOS SERVICIOS DE LABORATORIO PARA LA REALIZACIÓN DE PRUEBAS DE ADN.
Type of Contract
Services
Contract Start:
04/09/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
3 days left
(05/08/2026 15:00:00(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-01-ComprasMenores
Request Reference
CONANI-DAF-CM-2025-0020
Request Title
CONTRATACIÓN DE LOS SERVICIOS DE LABORATORIO PARA LA REALIZACIÓN DE PRUEBAS DE ADN.
Description
CONTRATACIÓN DE LOS SERVICIOS DE LABORATORIO PARA LA REALIZACIÓN DE PRUEBAS DE ADN.
Business Operation
Deparatamento de Proteccion Especial
Reply Reference
REFERENCIA, LABORATORIO CLINICO, S.A._EXT
Type of Contract
ServicesDominicana
Contract Value
1,221,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/09/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
3 days left
(05/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez 154, Santo Domingo 10514 Av. Máximo Gómez 154, Santo Domingo 10514 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.2109116 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,221,000.00
0.00
0.00
0.00
1,221,000.00
1,221,000.00
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
1
85121803 - Servicios de l
(...)
85121803 - Servicios de laboratorios biológicos
2.2.8.3.01
Servicios de laboratorio para realizar pruebas de ADN
1
UD
1,221,000
1,221,000
1,221,000.00
0.00
0.00
0.00
1,221,000.00
1,221,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicación pruebas de ADN_0001.pdf
Acta Adjudicación pruebas de ADN_0001.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_4/8/2025_2_52 p.m..Pdf
Download
Orden de compras Pruebas ADN_0001.pdf
Orden de compras Pruebas ADN_0001.pdf
Download
CUOTA COMPROMISO CM-0020.pdf
CUOTA COMPROMISO CM-0020.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,221,000.00
DOP
Budget Appropriation Value
93,000.00
DOP
Account
Value
Annual Availability
2.2.8.3.01
1,221,000.00
DOP
93,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17532753233345Fva7
3
1,221,000.00
DOP
Vencido
Link
2026
EG1770064485529Tupbs
1
93,000.00
DOP
Aprobado
Link