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.1140362   Contract reference OGTIC-2026-00083   Contract description: Adquisición de Caja de Seguridad para uso del Despacho General   Type of Contract Goods   Contract Start: 15 days ago (28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2027 16:00:00 ((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 OGTIC-DAF-CD-2026-0040   Request Title Adquisición de Caja de Seguridad para uso del Despacho General   Description Adquisición de Caja de Seguridad para uso del Despacho General   Business Operation Direccion Administrativa y Financiera   Reply Reference Rent Safe International, SRL - OGTIC-DAF-CD-2026-0   Type of Contract GoodsDominicana   Contract Value 58,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Rómulo Betancourt #311, Edificio Corporativo Vista 311, Bella Vista, Santo Domingo, D.N. Tel.: 809-286-1009   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2369863 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,338.98 0.00 8,881.02 0.00 60,000.00 58,220.00         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 Caja de Seguridad Metálica. 1 UD 60,000 49,338.98 49,338.98 0.00 18 8,881.02 0.00 60,000.00 58,220.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 05. Acta Adjudicación.pdf 05. Acta Adjudicación.pdf Download CUOTA A COMPROMETER N0. 2039 del OGTIC-DAF-CM-2026-0040.pdf CUOTA A COMPROMETER N0. 2039 del OGTIC-DAF-CM-2026-0040.pdf Download Orden de compra CD-40.pdf Orden de compra CD-40.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 58,220.00 DOP Budget Appropriation Value 58,220.00 DOP Account Value Annual Availability 2.6.1.9.01 58,220.00  DOP 58,220.00  DOP View Payment Calendar ID Description Value Month Year 1   LIBRAMIENTO 58,220.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787863592384eYqUY 1 58,220.00  DOP Aprobado Link