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.949351   Contract reference MIMARENA-2025-00024   Contract description: Suministro e Instalacion de Luminarias en Parqueos de Este ministerio Dirigido a Mipymes.(Segunda Convocatoria).   Type of Contract Services   Contract Start: 17/03/2025 08:00:00 ((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? YesOnly 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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2024-0141   Request Title Suministro e Instalacion de Luminarias en Parqueos de Este ministerio Dirigido a Mipymes.(Segunda Convocatoria).   Description Suministro e Instalacion de Luminarias en Parqueos de Este ministerio Dirigido a Mipymes.(Segunda Convocatoria).   Business Operation Departamento de Servicios Generales   Reply Reference Dos-Garcia, SRL Proceso: MIMARENA-DAF-CM-2024-01   Type of Contract ServicesDominicana   Contract Value 408,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2025 08:00:00 ((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 Ave. Cayetano Germosén esq. Ave. Luperón DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2008357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 346,000.00 0.00 62,280.00 0.00 1,122,562.17 408,280.00         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.8.7.06 Suministro e instalacion de luminarias 1 UD 1,122,562.17 346,000 346,000.00 0.00 346,000 18 62,280.00 0.00 1,122,562.17 408,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13-acta_de_adjudicaci_n_mimarena_daf_cm_2024_0141_signed.pdf 13-acta_de_adjudicaci_n_mimarena_daf_cm_2024_0141_signed.pdf Download 15-COMPROMISO No. 1055.pdf 15-COMPROMISO No. 1055.pdf Download PREVENTIVO No. 1054(2025).pdf PREVENTIVO No. 1054(2025).pdf Download 16-orden_de_servicio_formato_firma_digital_18_2_2025_7_49_p.m_signed.pdf 16-orden_de_servicio_formato_firma_digital_18_2_2025_7_49_p.m_signed.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 408,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 408,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro e Instalacion de Luminarias en Parqueos de Este ministerio Dirigido a Mipymes.(Segunda Convocatoria). 408,280.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17399682809526zvKt 1 408,280.00  DOP Vencido Link