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.1096734   Contract reference EDEESTE-2026-00124   Contract description: Compra de Cajas Fuertes para Las Oficinas y Centros de EDEESTE.   Type of Contract Goods   Contract Start: 15/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 17/06/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2026-0017   Request Title Compra de Cajas Fuertes para Las Oficinas y Centros de EDEESTE.   Description Compra de Cajas Fuertes para Las Oficinas y Centros de EDEESTE.   Business Operation Gerencia de Servicios Generales   Reply Reference SUMINISTRO EDEESTE-DAF-CM-2026-0017   Type of Contract GoodsDominicana   Contract Value 1,597,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.2283287 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,354,000.00 0.00 243,720.00 0.00 1,788,880.00 1,597,720.00         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 46171506 - Cajas fuertes 2.6.1.9.01 Compra de Cajas Fuertes para Las Oficinas y Centros de EDEESTE. 20 UD 89,444 67,700 1,354,000.00 0.00 18 243,720.00 0.00 1,788,880.00 1,597,720.00 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_28/4/2026_7_08 p.m..Pdf Download ORDEN DE COMPRA MAET.pdf ORDEN DE COMPRA MAET.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,597,720.00 DOP Budget Appropriation Value 1,597,720.00 DOP Account Value Annual Availability 2.6.1.9.01 1,597,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Cajas Fuertes para Las Oficinas y Centros de EDEESTE. 1,597,720.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,597,720.00  DOP Aprobado CERTIFICACIÒN DE CUOTA.pdf