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.1095734   Contract reference SIE-2026-00112   Contract description: Adquisición de Mobiliario para las oficinas del consejo de esta Superintendencia de Electricidad, correspondiente 2026   Type of Contract Goods   Contract Start: 13/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days left (20/08/2026 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-2026-0014   Request Title Adquisición de Mobiliario.   Description Adquisición de Mobiliario para las oficinas del consejo de esta Superintendencia de Electricidad, correspondiente 2026   Business Operation Dirección de Infraestructura y Servicios Generales   Reply Reference SIE-DAF-CM-2026-0014   Type of Contract GoodsDominicana   Contract Value 110,999.98 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 13/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days left (20/08/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2288956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,067.78 0.00 16,932.20 0.00 290,000.00 110,999.98         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         4 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillon ejecutivo ergonomicos con cabezal. VER FICHA TECNICA. 4 UD 50,000 12,711.86 50,847.44 0.00 18 9,152.54 0.00 200,000.00 59,999.98         5 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillas de visita con brazos. VER FICHA TECNICA. 6 UD 15,000 7,203.39 43,220.34 0.00 18 7,779.66 0.00 90,000.00 51,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA BURDIEZ.pdf CUOTA BURDIEZ.pdf Download Contract Technical Document Mappings Orden de Compras_12/5/2026_3_32 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 110,999.98 DOP Budget Appropriation Value 110,999.98 DOP Account Value Annual Availability 2.6.1.1.01 110,999.98  DOP 110,999.98  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Mobiliario. 110,999.98  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778596587453x6aX9 1 110,999.98  DOP Aprobado Link