1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1058164
Contract reference
PROCURADURIA-2025-00436
Contract description:
Servicios de laboratorios para la realización de pruebas de ADN y análisis clínicos
Type of Contract
Services
Contract Start:
06/01/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2028 12:00:00
((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
PROCURADURIA-DAF-CM-2025-0169
Request Title
Servicios de laboratorios para la realización de pruebas de ADN y análisis clínicos.
Description
Servicios de laboratorios para la realización de pruebas de ADN y análisis clínicos.
Business Operation
INACIF
Reply Reference
Referencia Laboratorio Clínico, S.A._EXT
Type of Contract
ServicesDominicana
Contract Value
1,860,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/01/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2028 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Esq. Tiradente OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2166558 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,860,000.00
0.00
0.00
0.00
1,860,000.00
1,860,000.00
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
85121801 - Servicios de l
(...)
85121801 - Servicios de laboratorios de análisis de sangre
2.2.8.3.01
Servicios de laboratorio para la realización de pruebas de ADN y análisis clínicos.
1
UD
1,860,000
1,860,000
1,860,000.00
0.00
0.00
0.00
1,860,000.00
1,860,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_6/11/2025_7_18 p.m..Pdf
Download
Cuota a comprometer (4).pdf
Cuota a comprometer (4).pdf
Download
11. Acta de adjudicacion.pdf
11. Acta de adjudicacion.pdf
Download
ORDEN DE COMPRA - 00436.pdf
ORDEN DE COMPRA - 00436.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,860,000.00
DOP
Budget Appropriation Value
1,860,000.00
DOP
Account
Value
Annual Availability
2.2.8.3.01
1,860,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PROCURADURIA-DAF-CM-2025-0169
1,860,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2.2.8.3.01
1
1,860,000.00
DOP
Vencido
Cuota a comprometer.pdf
2026
2.2.8.3.01
1
1,860,000.00
DOP
Aprobado
Cuota a comprometer (4).pdf