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.1025184   Contract reference MIMARENA-2025-00452   Contract description: Adquisicion de materiales para instalacion de sistemas fotovoltaicos.Dirigido a mypimes.   Type of Contract Goods   Contract Start: 16/10/2025 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 Accepted   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 OFERTA MIMARENA-DAF-CM-2025-0141 PUNTO MARKET   Type of Contract GoodsDominicana   Contract Value 46,648.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2025 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.7: Breaker DC Ítem No.13: Caja Octagonal Ítem No.16: Abrazadera Abierta Catalogue Items   Back To Top     1   DO1.PCCNTR.2127055 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,532.50 0.00 7,115.85 0.00 81,270.00 46,648.35         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         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker DC 126 UD 95 70 8,820.00 0.00 18 1,587.60 0.00 11,970.00 10,407.60         13 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 Caja Octagonal 630 UD 75 36 22,680.00 0.00 18 4,082.40 0.00 47,250.00 26,762.40         16 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.9.8.02 Abrazadera Abierta 3,150 UD 7 2.55 8,032.50 0.00 18 1,445.85 0.00 22,050.00 9,478.35 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_58 p.m..Pdf Download Acta de Adjudicacion CM-0141 signed.pdf Acta de Adjudicacion CM-0141 signed.pdf Download Orden_Punto_market_CM-0141_signed.pdf Orden_Punto_market_CM-0141_signed.pdf Download COMPROMISO No.11088 Punto Market SRL.pdf COMPROMISO No.11088 Punto Market 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