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.1040713
Contract reference
IDAC-2025-00498
Contract description:
Servicio de Readecuación de la cafetería del ASCA/ Norge Botello
Type of Contract
Services
Contract Start:
26/11/2025 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
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
IDAC-DAF-CD-2025-0235
Request Title
Servicio de Readecuación de la cafetería del ASCA/ Norge Botello
Description
Servicio de Readecuación de la cafetería del ASCA/ Norge Botello
Business Operation
Dirección de Ingeniería
Reply Reference
Consmat Construccion Y Mantenimiento, Srl _EXT
Type of Contract
ServicesDominicana
Contract Value
247,783.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 16:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2150513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
209,986.03
0.00
37,797.49
0.00
248,000.00
247,783.52
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
72101507 - Servicio de ma
(...)
72101507 - Servicio de mantenimiento de edificios
2.2.7.1.01
Servicio de Readecuación de la cafetería del ASCA/ Norge Botello
1
UD
248,000
209,986.03
209,986.03
0.00
18
37,797.49
0.00
248,000.00
247,783.52
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_9/10/2025_12_34 p.m..Pdf
Download
DISP PRES EXP 516-2025.pdf
DISP PRES EXP 516-2025.pdf
Download
ACTO DE ADJUDICACION CD-2025-0235.pdf
ACTO DE ADJUDICACION CD-2025-0235.pdf
Download
ORDEN IDAC-2025-00498 CONSMAT .pdf
ORDEN IDAC-2025-00498 CONSMAT .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
247,783.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
247,783.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Readecuación de la cafetería del ASCA/ Norge Botello
247,783.52
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
516-2025
1
247,783.52
DOP
Vencido
DISP PRES EXP 516-2025.pdf