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.1137957   Contract reference ITLA-2026-00081   Contract description: Adquisición de Cajas Registradoras para uso de la Institucion.   Type of Contract Goods   Contract Start: 15 days ago (26/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2027 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 ITLA-DAF-CD-2026-0040   Request Title Adquisición de Cajas Registradoras para uso de la Institucion.   Description Adquisición de Cajas Registradoras para uso de la Institucion.   Business Operation Departamento de Finanzas   Reply Reference CECOMSA_EXT   Type of Contract GoodsDominicana   Contract Value 11,977 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (26/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 27, Aut. las Américas, La Caleta, Boca Chica 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.2368024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,150.00 0.00 1,827.00 0.00 11,977.00 11,977.00         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 44111605 - Cajas para efe(...)44111605 - Cajas para efectivo o tiquetes 2.3.9.9.04 Cajas Registradora,tipo gaveta para manejo y custodia de efectivo,4secciones p/billetes,5 secciones p/monedas,sistema de cerradura con llave. 5 UD 2,395.4 2,030 10,150.00 0.00 18 1,827.00 0.00 11,977.00 11,977.00 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_25/8/2026_6_56 p.m..Pdf Download CuotaParaComprometer v2375.pdf CuotaParaComprometer v2375.pdf Download ORDEN DE COMPRA_0001.pdf ORDEN DE COMPRA_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,977.00 DOP Budget Appropriation Value 11,977.00 DOP Account Value Annual Availability 2.3.9.9.04 11,977.00  DOP 11,977.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Cajas Registradoras para uso de la Institucion. 11,977.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787684891947MVZTS 1 11,977.00  DOP Aprobado Link