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.1137783   Contract reference CORAAVEGA-2026-00160   Contract description: ADQUISICION DE CAJA REGISTRADORA Y SILLA PARA CAJERA, SILLON SEMI EJECUTIVO PARA RRHH Y OPERACIONES JIMA   Type of Contract Goods   Contract Start: 16 days ago (25/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2026-0110   Request Title ADQUISICION DE CAJA REGISTRADORA Y SILLA PARA CAJERA, SILLON SEMI EJECUTIVO PARA RRHH Y OPERACIONES JIMA   Description ADQUISICION DE CAJA REGISTRADORA Y SILLA PARA CAJERA, SILLON SEMI EJECUTIVO PARA RRHH Y OPERACIONES JIMA   Business Operation DIRECCIÓN GENERAL   Reply Reference Ingeniería y Servicios Computarizados, SRL (INGSEC   Type of Contract GoodsDominicana   Contract Value 4,599.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (25/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 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.2330147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3.898,30 0,00 701,69 0,00 4.600,00 4.599,99         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 44101804 - Cajas registra(...)44101804 - Cajas registradoras 2.6.1.9.01 CAJA REGISTRADORAS NEGRA, 5 COMPARTIMIENTO PARA BILLETES Y 8 COMPARTIMIENTO PARA MONEDAS AJUSTABLE 2 UD 2.300 1.949,15 3.898,30 0,00 18 701,69 0,00 4.600,00 4.599,99 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_7/7/2026_7_23 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CUOTA COMPROMETER INGSECOM.pdf CUOTA COMPROMETER INGSECOM.pdf Download Orden de Compras INGSECOM.pdf Orden de Compras INGSECOM.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 28,300.01 DOP Budget Appropriation Value 28,300.01 DOP Account Value Annual Availability 2.6.1.1.01 28,300.01  DOP 28,300.01  DOP View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2026-0110 28,300.01  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17876713075661wfow 1 28,300.01  DOP Aprobado Link