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.1025200   Contract reference MIMARENA-2025-00503   Contract description: Adquisición de equipos de generación eléctrica. Dirigido a mipymes.   Type of Contract Goods   Contract Start: 16/10/2025 12:00:00 ((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-2025-0143   Request Title Adquisición de equipos de generación eléctrica. Dirigido a mipymes.   Description Adquisición de equipos de generación eléctrica. Dirigido a mipymes.   Business Operation Departamento de Servicios Generales   Reply Reference MIMARENA-DAF-CM-2025-0143   Type of Contract GoodsDominicana   Contract Value 1,498.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2025 12:00:00 ((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: Descripcion: -TERMINAL SC-25 #4 COMPRESION, cantidad 26 Unidades -SV BOMBILLO LED ECO A60 9W-6500K 800LM 100/240V Catalogue Items   Back To Top     1   DO1.PCCNTR.2133853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,270.00 0.00 228.60 0.00 5,040.00 1,498.60         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         3 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Bombillo 16 UD 250 55 880.00 0.00 18 158.40 0.00 4,000.00 1,038.40         6 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Terminales 26 UD 40 15 390.00 0.00 18 70.20 0.00 1,040.00 460.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6-Acta_de_Adjudicacion_0143_signed.pdf 6-Acta_de_Adjudicacion_0143_signed.pdf Download 4-APROPIACION No. 9653.pdf 4-APROPIACION No. 9653.pdf Download Orden_de_compras_Soldier_Electronic_Security_SES_SRL_signed.pdf Orden_de_compras_Soldier_Electronic_Security_SES_SRL_signed.pdf Download COMPROMISO No. 12106.pdf COMPROMISO No. 12106.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 259,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 259,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de equipos de generación eléctrica. Dirigido a mipymes. 259,600.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17582158791436Ccss 1 259,600.00  DOP Vencido Link