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.1013812
Contract reference
IDAC-2025-00372
Contract description:
CONTRATACION DE EMPRESA, PARA CANALIZACION Y CABLEADO DE LA ILUMINACION DEL NORGE BOTELLO
Type of Contract
Construction
Contract Start:
09/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 16:00:00
((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-03-ComparacionDePrecios
Request Reference
IDAC-CCC-CP-2025-0012
Request Title
CONTRATACION DE EMPRESA, PARA CANALIZACION Y CABLEADO DE LA ILUMINACION DEL NORGE BOTELLO
Description
CONTRATACION DE EMPRESA, PARA CANALIZACION Y CABLEADO DE LA ILUMINACION DEL NORGE BOTELLO
Business Operation
Dirección de Ingeniería
Reply Reference
VORNAMAR SRL IDAC-CCC-CP-2025-0012
Type of Contract
ConstructionDominicana
Contract Value
3,526,686.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQUINA 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2113825 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,526,686.51
0.00
0.00
0.00
4,100,000.00
3,526,686.51
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
72102801 - Renovación de
(...)
72102801 - Renovación de edificios, mojones y monumentos
2.7.1.2.01
Contratación de empresa para canalización y cableado de la iluminación del Edificio Norge Botello
1
UD
4,100,000
3,526,686.51
3,526,686.51
0.00
0.00
0.00
4,100,000.00
3,526,686.51
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DISP PRES EXP 98-2025.pdf
DISP PRES EXP 98-2025.pdf
Download
ADJUDICACION CP-2025-0012.pdf
ADJUDICACION CP-2025-0012.pdf
Download
CONTRATO 129-25 VORNAMAR SRL.pdf
CONTRATO 129-25 VORNAMAR SRL.pdf
Download
COMPULSA SOBRE A.pdf
COMPULSA SOBRE A.pdf
Download
INFORME DE EVALUACION ECONOMICA.pdf
INFORME DE EVALUACION ECONOMICA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,526,686.51
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
3,526,686.51
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE EMPRESA, PARA CANALIZACION Y CABLEADO DE LA ILUMINACION DEL NORGE BOTELLO
3,526,686.51
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
98-2025
1
3,526,686.51
DOP
Vencido
DISP PRES EXP 98-2025.pdf