1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1137974
Contract reference
SIE-2026-00190
Contract description:
Adquisición de Herramientas a ser utilizadas por el personal de la Superintendencia de Electricidad y PROTECOM.
Type of Contract
Goods
Contract Start:
17 days ago
(26/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2027 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SIE-DAF-CD-2026-0019
Request Title
Adquisición de Herramientas a ser utilizadas por el personal de la Superintendencia de Electricidad y PROTECOM
Description
Adquisición de Herramientas a ser utilizadas por el personal de la Superintendencia de Electricidad y PROTECOM.
Business Operation
Dirección de Infraestructura y Servicios Generales
Reply Reference
Sevno Inversiones_EXT
Type of Contract
GoodsDominicana
Contract Value
192,979.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17 days ago
(26/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2027 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
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1
DO1.PCCNTR.2349517 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
163,541.93
0.00
29,437.55
0.00
218,289.00
192,979.48
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
30191501 - Escaleras
2.6.5.7.01
Escaleras
7
UD
15,327
12,730.2
89,111.40
0.00
18
16,040.05
0.00
107,289.00
105,151.45
2
24101612 - Gatos
2.6.5.7.01
Gatos tipo tijera
4
UD
6,500
4,200.85
16,803.40
0.00
18
3,024.61
0.00
26,000.00
19,828.01
3
24101612 - Gatos
2.6.5.7.01
Gatos Hidraulicos
4
UD
17,500
11,864.41
47,457.64
0.00
18
8,542.38
0.00
70,000.00
56,000.02
4
27112710 - Pistolas de to
(...)
27112710 - Pistolas de tornillos eléctricas
2.6.5.7.01
Pistolas de tornillos eléctricas
1
UD
15,000
10,169.49
10,169.49
0.00
18
1,830.51
0.00
15,000.00
12,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion cd-19.pdf
Acta de adjudicacion cd-19.pdf
Download
Informe tecnico.pdf
Informe tecnico.pdf
Download
Informe tecnic.pdf
Informe tecnic.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/7/2026_3_20 p.m..Pdf
Download
Orden de Compras SIE-2026-00190.pdf
Orden de Compras SIE-2026-00190.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
192,979.48
DOP
Budget Appropriation Value
192,979.48
DOP
Account
Value
Annual Availability
2.6.5.7.01
192,979.48
DOP
192,979.48
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Herramientas a ser utilizadas por el personal de la Superintendencia de Electricidad y PROTECOM
192,979.48
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17855113606365bL9W
1
192,979.48
DOP
Aprobado
Link