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.1037960   Contract reference SIE-2025-00284   Contract description: Adquisición de Material Gastable de Oficina para uso de la Superintendencia de Electricidad.   Type of Contract Goods   Contract Start: 20/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2026 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-01-ComprasMenores   Request Reference SIE-DAF-CM-2025-0048   Request Title Adquisición de Material Gastable de Oficina para uso de la Superintendencia de Electricidad.   Description Adquisición de Material Gastable de Oficina para uso de la Superintendencia de Electricidad.   Business Operation Dirección Administrativo Financiero   Reply Reference SIE-DAF-CM-2025-0048   Type of Contract GoodsDominicana   Contract Value 9,544.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 26/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2175367 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,088.48 0.00 1,455.93 0.00 20,600.00 9,544.41         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         18 44122011 - Folders 2.3.9.2.01 FOLDER MANILAS 81/2X11 4,000 UD 4.1 1.8 7,200.00 0.00 18 1,296.00 0.00 16,400.00 8,496.00         33 31201610 - Pegamentos 2.3.9.2.01 PEGAMENTO EN BARRA 21 GR. 24 UD 175 37.02 888.48 0.00 18 159.93 0.00 4,200.00 1,048.41 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_19/11/2025_3_09 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 41,217.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 33,764.52  DOP ---- View 2.3.9.2.01 7,453.47  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Material Gastable de Oficina para uso de la Superintendencia de Electricidad. 41,217.99  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763497669314xGKJt 1 41,217.99  DOP Vencido Link