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.1052458   Contract reference CONANI-2025-00234   Contract description: CONTRATACIÓN DE SERVICIOS DE LABORATORIOS PARA LA REALIZACIÓN DE PRUEBAS DE ADN PARA CONANI.   Type of Contract Services   Contract Start: 30/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2025-0068   Request Title CONTRATACIÓN DE SERVICIOS DE LABORATORIOS PARA LA REALIZACIÓN DE PRUEBAS DE ADN PARA CONANI.   Description CONTRATACIÓN DE SERVICIOS DE LABORATORIOS PARA LA REALIZACIÓN DE PRUEBAS DE ADN PARA CONANI.   Business Operation Deparatamento de Proteccion Especial   Reply Reference Referencia, Laboratorio Clínico, S.A._EXT   Type of Contract ServicesDominicana   Contract Value 1,831,500 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 30/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 10:00:00 ((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.2197515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,831,500.00 0.00 0.00 0.00 1,221,000.00 1,831,500.00         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 85121803 - Servicios de l(...)85121803 - Servicios de laboratorios biológicos 2.2.8.3.01 Servicios de laboratorio para la realización de pruebas de ADN 1 UD 1,221,000 1,831,500 1,831,500.00 0.00 0.00 0.00 1,221,000.00 1,831,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_11/12/2025_2_49 p.m..Pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Orden de servicio portal_0001.pdf Orden de servicio portal_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_20/3/2026_7_31 p.m..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 1,831,500.00 DOP Budget Appropriation Value 1,831,500.00 DOP Account Value Annual Availability 2.2.8.3.01 1,831,500.00  DOP 1,831,500.00  DOP View Payment Calendar ID Description Value Month Year 2025   CONANI-DAF-CM-2025-0068 1,831,500.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765551645224JAVlQ 1 1,221,000.00  DOP Vencido Link 2026 EG1770235992096lqeyr 2 1,831,500.00  DOP Aprobado Link