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.1103633   Contract reference MIMARENA-2026-00117   Contract description: Adquisición de (500) pies alambre eléctrico número 8, Dirigido a MiPymes.   Type of Contract Goods   Contract Start: 02/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2027 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIMARENA-DAF-CD-2026-0074   Request Title Adquisición de (500) pies alambre eléctrico número 8, Dirigido a MiPymes.   Description Adquisición de (500) pies alambre eléctrico número 8, Dirigido a MiPymes.   Business Operation Instituto del Ambiente   Reply Reference Khalicco Investments, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,889.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2027 15:00:00 ((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 Lupéron 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 01 rollo de alambre Rollo de 500 pies #8 americano milimétrico, Blanco Catalogue Items   Back To Top     1   DO1.PCCNTR.2298236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,465.79 0.00 2,423.84 0.00 15,889.63 15,889.63         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 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre eléctrico, rollo de (500) pies 1 UD 15,889.63 13,465.79 13,465.79 0.00 18 2,423.84 0.00 15,889.63 15,889.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7-Acta_de_Adjudicacion-_MIMARENA-DAF-CD-0074_signed.pdf 7-Acta_de_Adjudicacion-_MIMARENA-DAF-CD-0074_signed.pdf Download COMPROMISO No. 5160.pdf COMPROMISO No. 5160.pdf Download Orden_de_compras_formato_firma_digital_21_5_2026_6_01_p.m_signed.pdf Orden_de_compras_formato_firma_digital_21_5_2026_6_01_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,889.63 DOP Budget Appropriation Value 15,889.63 DOP Account Value Annual Availability 2.3.9.6.01 15,889.63  DOP 15,889.63  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de (500) pies alambre eléctrico número 8, Dirigido a MiPymes. 15,889.63  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779385596173pE6am 1 15,889.63  DOP Aprobado Link