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.1023732   Contract reference MIMARENA-2025-00449   Contract description: Adquisicion de materiales para instalacion de sistemas fotovoltaicos.Dirigido a mypimes.   Type of Contract Goods   Contract Start: 13/10/2025 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-2025-0141   Request Title Adquisicion de materiales para instalacion de sistemas fotovoltaicos.Dirigido a mypimes.   Description Adquisicion de materiales para instalacion de sistemas fotovoltaicos.Dirigido a mypimes.   Business Operation Departamento de Ingeniería y Arquitectura   Reply Reference TECNOFIJACIONES DE DOMININICANA MIMARENA-DAF-CM-20   Type of Contract GoodsDominicana   Contract Value 565,281.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2025 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. Gregorio Luperón Esq. Cayetano Germosén DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Ítem No.10: Interruptor Doble Ítem No.11: Interruptor Sencillo Ítem No.12: Roseta de Porcelana Ítem No.15: Tomacorriente 120 V Ítem No.19: Terminal Tipo ojo Ítem No.20: Alambre THHN STD rojo Ítem No.2 Catalogue Items   Back To Top     1   DO1.PCCNTR.2127052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 479,052.00 0.00 86,229.36 0.00 740,250.00 565,281.36         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         10 39121505 - Interruptores (...)39121505 - Interruptores de resorte 2.3.9.6.01 Interruptor Doble 189 UD 175 63 11,907.00 0.00 18 2,143.26 0.00 33,075.00 14,050.26         11 39121505 - Interruptores (...)39121505 - Interruptores de resorte 2.3.9.6.01 Interruptor Sencillo 189 UD 125 45 8,505.00 0.00 18 1,530.90 0.00 23,625.00 10,035.90         12 39111803 - Enchufes de lá(...)39111803 - Enchufes de lámparas 2.3.9.6.01 Roseta de Porcelana 630 UD 145 35 22,050.00 0.00 18 3,969.00 0.00 91,350.00 26,019.00         15 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Tomacorriente 120 V 378 UD 115 77 29,106.00 0.00 18 5,239.08 0.00 43,470.00 34,345.08         19 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 Terminal Tipo Ojo 378 UD 35 13 4,914.00 0.00 18 884.52 0.00 13,230.00 5,798.52         20 39121618 - Alambre para f(...)39121618 - Alambre para fusible 2.3.9.6.01 Alambre THHN STD rojo 15,750 UD 11 7.5 118,125.00 0.00 18 21,262.50 0.00 173,250.00 139,387.50         21 39121618 - Alambre para f(...)39121618 - Alambre para fusible 2.3.9.6.01 Alambre THHN STD negro 15,750 UD 11 7.5 118,125.00 0.00 18 21,262.50 0.00 173,250.00 139,387.50         27 26121613 - Cable aislado (...)26121613 - Cable aislado o forrado 2.3.9.6.01 Cable Solar Fotovoltaico PV negro 3,780 UD 25 22 83,160.00 0.00 18 14,968.80 0.00 94,500.00 98,128.80         28 26121613 - Cable aislado (...)26121613 - Cable aislado o forrado 2.3.9.6.01 Cable Solar Fotovoltaico PV rojo 3,780 UD 25 22 83,160.00 0.00 18 14,968.80 0.00 94,500.00 98,128.80 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 compras formato firma digital_5/9/2025_1_10 p.m..Pdf Download 6-Acta_de_Adjudicacion_CM-0141_signed.pdf 6-Acta_de_Adjudicacion_CM-0141_signed.pdf Download Orden_Tecnofijaciones_de_dominicana_CM-0141_signed.pdf Orden_Tecnofijaciones_de_dominicana_CM-0141_signed.pdf Download COMPROMISO No.11094 Tecnofijaciones de Dominicana SRL.pdf COMPROMISO No.11094 Tecnofijaciones de Dominicana SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 565,281.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 565,281.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de materiales para instalacion de sistemas fotovoltaicos.Dirigido a mypimes. 565,281.36  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17570857709534mMAc 3 565,281.36  DOP Vencido Link