1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1078718
Contract reference
CORAAVEGA-2026-00066
Contract description:
ADQUISICION DE CAJA CHICA GRANDE (DE SEGURIDAD DE EFECTIVO), PARA USO DEL AREA DE CAJA
Type of Contract
Goods
Contract Start:
24/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 00:00:00
((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
CORAAVEGA-DAF-CD-2026-0049
Request Title
ADQUISICION DE CAJA CHICA GRANDE (DE SEGURIDAD DE EFECTIVO), PARA USO DEL AREA DE CAJA
Description
ADQUISICION DE CAJA CHICA GRANDE (DE SEGURIDAD DE EFECTIVO), PARA USO DEL AREA DE CAJA
Business Operation
DIRECCIÓN GENERAL
Reply Reference
CORAAVEGA-DAF-CD-2026-0049
Type of Contract
GoodsDominicana
Contract Value
1,934.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2260007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1.639,32
0,00
295,08
0,00
1.500,00
1.934,40
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
44111606 - Bandejas de ca
(...)
44111606 - Bandejas de cajas de efectivo
2.3.9.8.02
CAJA CHICA GRANDE 12″ VER TERMINOS DE REFERENCIA
1
UD
1.500
1.639,32
1.639,32
0,00
18
295,08
0,00
1.500,00
1.934,40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/3/2026_1_58 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.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
1,500.00
DOP
Budget Appropriation Value
1,934.40
DOP
Account
Value
Annual Availability
2.3.9.8.02
1,500.00
DOP
1,934.40
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774275520457qd4cz
4
1,934.40
DOP
Aprobado
Link