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.985043   Contract reference EGEHID-2025-00157   Contract description: Construcción Casa de Operadores Central Hidroeléctrica Sabana Yegua Provincia de Azua, República Dominicana   Type of Contract Construction   Contract Start: 23/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2026 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-03-ComparacionDePrecios   Request Reference EGEHID-CCC-CP-2024-0024   Request Title Construcción Casa de Operadores Central Hidroeléctrica Sabana Yegua Provincia de Azua, República Dominicana   Description Construcción Casa de Operadores Central Hidroeléctrica Sabana Yegua Provincia de Azua, República Dominicana   Business Operation Dirección de Mantenimiento y Rehabilitación de Obras Civiles   Reply Reference VORNAMAR SRL - CONSTRUCCION CASA DE OPERADORES 1   Type of Contract ConstructionDominicana   Contract Value 13,196,077.07 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 23/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2075253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,476,536.49 0.00 170,577.66 3,548,962.92 16,900,000.00 13,196,077.07         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 30222501 - Casas residenc(...)30222501 - Casas residenciales 2.6.9.1.01 Construcción Casa Operadores y Técnicos C.H Sabana Yegua, Provincia de Azua 1 UD 16,900,000 9,476,536.49 9,476,536.49 0 0.00 947,653.65 18 170,577.66 37.45 3,548,962.92 16,900,000.00 13,196,077.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Autentico de Apertura Ecomonico PC-2024-0024.pdf Acta Autentico de Apertura Ecomonico PC-2024-0024.pdf Download Adjudicacion CP0024.pdf Adjudicacion CP0024.pdf Download CONT 101-25 VORNAMAR SRL.pdf CONT 101-25 VORNAMAR SRL.pdf Download Cuota a Comprometer Pc-2024-0024.pdf Cuota a Comprometer Pc-2024-0024.pdf Download Acta de Aprobacion del Informe CP-2024-0024.pdf Acta de Aprobacion del Informe CP-2024-0024.pdf Download Informe Economico Final PC-2024-0024.pdf Informe Economico Final PC-2024-0024.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,900,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.1.01 16,900,000.00  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 2024 SDA-SOL-GCC-0033-0033 1 16,900,000.00  DOP Vencido Fondos.pdf 2025 SDA-SOL-GCC-0033-0033 2 16,900,000.00  DOP Vencido Fondos (1).pdf