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.1117554   Contract reference CORAAVEGA-2026-00156   Contract description: ADQUISICION DE CAJA CHICA GRANDE (DE SEGURIDAD DE EFECTIVO), PARA USO DEL AREA DE CAJA   Type of Contract Goods   Contract Start: 06/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2026 00:00:00 ((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 CORAAVEGA-DAF-CD-2026-0105   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 DEPARTAMENTO ADMINISTRATIVO   Reply Reference Ingeniería y Servicios Computarizados, SRL (INGSEC   Type of Contract GoodsDominicana   Contract Value 2,899.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2026 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   Back To Top     1   DO1.PCCNTR.2329260 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2.457,62 0,00 442,37 0,00 2.899,98 2.899,99         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″ 2 UD 1.449,99 1.228,81 2.457,62 0,00 18 442,37 0,00 2.899,98 2.899,99 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_6/7/2026_7_35 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Orden de Compras.pdf Orden de Compras.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 2,899.99 DOP Budget Appropriation Value 2,899.99 DOP Account Value Annual Availability 2.3.9.8.02 2,899.99  DOP 2,899.99  DOP View Payment Calendar ID Description Value Month Year 1   :CORAAVEGA-DAF-CD-2026-0105 2,899.99  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783367205821sUyBY 1 2,899.99  DOP Aprobado Link