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.1132740   Contract reference BAGRICOLA-2026-00094   Contract description: Adquisición de Carros de cajero para las sucursales del Banco Agrícola de la República Dominicana   Type of Contract Goods   Contract Start: 27 days ago (13/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 14:00:00 ((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-01-ComprasMenores   Request Reference BAGRICOLA-DAF-CM-2026-0015   Request Title Adquisición de Carros de cajero para las sucursales del Banco Agrícola de la República Dominicana   Description Adquisición de Carros de cajero para las sucursales del Banco Agrícola de la República Dominicana   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference BAGRICOLA-DAF-CM-2026-0015   Type of Contract GoodsDominicana   Contract Value 1,509,668.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27 days ago (13/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 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.2353908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1.279.380,00 0,00 0,00 230.288,40 764.640,00 1.509.668,40         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 46171506 - Cajas fuertes 2.6.1.9.01 Carrito para cajero 30 UD 25.488 42.646 1.279.380,00 0,00 0,00 18 230.288,40 764.640,00 1.509.668,40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_7/8/2026_1_31 p.m..Pdf Download ORDEN DE COMPRAS 2026-0015.pdf ORDEN DE COMPRAS 2026-0015.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,509,668.40 DOP Budget Appropriation Value 1,509,668.40 DOP Account Value Annual Availability 2.6.1.9.01 1,509,668.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Carros de cajero para las sucursales del Banco Agrícola de la República Dominicana 1,509,668.40  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026/000052 1 1,509,668.40  DOP Aprobado CUOTA A COMPROMETER.pdf