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.1050959   Contract reference MIMARENA-2025-00727   Contract description: Adquisición de armarios para armas largas. Dirigido a MiPymes.   Type of Contract Goods   Contract Start: 17/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2026 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-2025-0210   Request Title Adquisición de armarios para armas largas. Dirigido a MiPymes.   Description Adquisición de armarios para armas largas. Dirigido a MiPymes.   Business Operation Departamento de seguridad   Reply Reference Adquisición de armarios para armas largas._EXT   Type of Contract GoodsDominicana   Contract Value 1,647,022.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen.Esq.Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Armarios para guardar escopetas tamano 64*22*14 pulgadas con material de tola galvanizada de calibre 0.70mm con cierre de llavín de manubio de color negro. Catalogue Items   Back To Top     1   DO1.PCCNTR.2192431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,395,781.50 0.00 251,240.67 0.00 1,647,075.00 1,647,022.17         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 46171506 - Cajas fuertes 2.6.1.9.01 Armarios para armas largas 75 UD 21,961 18,610.42 1,395,781.50 0.00 18 251,240.67 0.00 1,647,075.00 1,647,022.17 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_10/12/2025_1_08 p.m..Pdf Download Acta_de_Adjudicacion_CM-2025-0210_signed (1).pdf Acta_de_Adjudicacion_CM-2025-0210_signed (1).pdf Download Orden_de_compras_CM-0210_signed.pdf Orden_de_compras_CM-0210_signed.pdf Download COMPROMISO No. 18526 CM-0210 Armarios de armas largas.pdf COMPROMISO No. 18526 CM-0210 Armarios de armas largas.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 1,647,075.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 1,647,075.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763396291122NdFOM 9 0.02  DOP Vencido Link