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.981341   Contract reference ONAPI-2025-00127   Contract description: Compra de valijas para enviar depósitos a bancos y entrega de menudos a los cajeros.   Type of Contract Goods   Contract Start: 11/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 ONAPI-DAF-CD-2025-0073   Request Title Compra de valijas para enviar depósitos a bancos y entrega de menudos a los cajeros.   Description Compra de valijas para enviar depósitos a bancos y entrega de menudos a los cajeros.   Business Operation Departamento de Tesoreria   Reply Reference Oferta offitek_EXT   Type of Contract GoodsDominicana   Contract Value 10,338.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.2073227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,761.50 0.00 1,577.07 0.00 10,500.00 10,338.57         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 44111615 - Bolsas de depó(...)44111615 - Bolsas de depósito 2.3.9.2.01 Compra de valijas para enviar depósitos a bancos y entrega de menudos a los cajeros. 5 UD 2,100 1,752.3 8,761.50 0.00 18 1,577.07 0.00 10,500.00 10,338.57 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_9/6/2025_7_10 p.m..Pdf Download COMPROMISO CD-2025-0073.pdf COMPROMISO CD-2025-0073.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 10,338.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 10,338.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de valijas para enviar depósitos a bancos y entrega de menudos a los cajeros. 10,338.57  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749563714268Ax7IJ 1 10,338.57  DOP Vencido Link