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.1028565   Contract reference SIE-2025-00264   Contract description: Adquisición de Electrodomésticos para uso de la SIE.   Type of Contract Goods   Contract Start: 24/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SIE-DAF-CD-2025-0046   Request Title Adquisición de Electrodomésticos para uso de la SIE   Description Adquisición de Electrodomésticos para uso de la SIE   Business Operation Dirección de Infraestructura y Servicios Generales   Reply Reference Oferta Suplidora de productos generales Avila Supr   Type of Contract GoodsDominicana   Contract Value 183,172.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2155953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,230.95 0.00 27,941.57 0.00 202,500.00 183,172.52         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BBEDERO C/BOTELLON OCULTO 5 UD 20,000 14,900 74,500.00 0.00 18 13,410.00 0.00 100,000.00 87,910.00         3 40101604 - Ventiladores 2.6.1.4.01 ABANICOS DE PEDESTAL 5 UD 4,500 3,146.19 15,730.95 0.00 18 2,831.57 0.00 22,500.00 18,562.52         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 5 UD 16,000 13,000 65,000.00 0.00 18 11,700.00 0.00 80,000.00 76,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Informe tecnico.pdf Informe tecnico.pdf Download Informe definitivo de debida diligencia - SIE-DAF-CD-2025-0046.pdf Informe definitivo de debida diligencia - SIE-DAF-CD-2025-0046.pdf Download Contract Technical Document Mappings Orden de Compras_20/10/2025_3_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 183,172.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 183,172.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Electrodomésticos para uso de la SIE Perfil:Compras por Debajo del Umb 183,172.52  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760973113327DGkRi 1 183,172.52  DOP Vencido Link