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.1023749   Contract reference MIMARENA-2025-00451   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 MIMARENA-DAF-CM-2025-0141 Casa Armes SRL   Type of Contract GoodsDominicana   Contract Value 50,454.44 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.17: Tornillo Tipo Diablito Ítem No.22: Cable para Jumper de Baterías Solar negro Ítem No.23: Cable para Jumper de Baterías Solar rojo Catalogue Items   Back To Top     1   DO1.PCCNTR.2126941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,758.00 0.00 7,696.44 0.00 81,300.00 50,454.44         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         17 24101705 - Tornillo de ba(...)24101705 - Tornillo de banda transportadora 2.3.9.8.01 Tornillo Tipo Diablito 3,150 UD 2 0.52 1,638.00 0.00 18 294.84 0.00 6,300.00 1,932.84         22 26121613 - Cable aislado (...)26121613 - Cable aislado o forrado 2.3.9.6.01 Cable para Jumper de Baterías Solar negro 250 UD 150 82.24 20,560.00 0.00 18 3,700.80 0.00 37,500.00 24,260.80         23 26121613 - Cable aislado (...)26121613 - Cable aislado o forrado 2.3.9.6.01 Cable para Jumper de Baterías Solar rojo 250 UD 150 82.24 20,560.00 0.00 18 3,700.80 0.00 37,500.00 24,260.80 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_49 p.m..Pdf Download 6-Acta_de_Adjudicacion_CM-0141_signed (1).pdf 6-Acta_de_Adjudicacion_CM-0141_signed (1).pdf Download COMPROMISO No.11091 (CASA ARMES SRL).pdf COMPROMISO No.11091 (CASA ARMES SRL).pdf Download Orden_Casa_Armes_CM-0141_signed.pdf Orden_Casa_Armes_CM-0141_signed.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