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.1097578   Contract reference MINJUS-2026-00015   Contract description: Adquisición de Cristaleria   Type of Contract Goods   Contract Start: 08/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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 MINJUS-DAF-CD-2026-0007   Request Title Adquisición de Cristaleria   Description Adquisición de cristalería para este Ministerio de Justicia   Business Operation DAF   Reply Reference MINJUS-DAF-CD-2026-0007 MONCALI SRL   Type of Contract GoodsDominicana   Contract Value 32,344.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart esq., Agustin Lara, NO.73 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.2287138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,411.00 0.00 4,933.98 0.00 51,960.00 32,344.98         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 52152202 - Escurridor de (...)52152202 - Escurridor de platos 2.3.9.5.01 Escurridor de metal con dos niveles 1 UD 3,000 2,513 2,513.00 0.00 18 452.34 0.00 3,000.00 2,965.34         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos llanos grandes (porcelana) 24 UD 695 339 8,136.00 0.00 18 1,464.48 0.00 16,680.00 9,600.48         5 52151505 - Agitadores des(...)52151505 - Agitadores desechables para uso doméstico 2.3.9.5.01 Copas de agua (paq. 6 unidades) (cristal) 5 PAQ 2,800 1,130 5,650.00 0.00 18 1,017.00 0.00 14,000.00 6,667.00         6 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Cucharas/cuchillos/tenedores (Set 24) (metal) 1 PAQ 18,280 11,112 11,112.00 0.00 18 2,000.16 0.00 18,280.00 13,112.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS MONCALI.pdf ORDEN DE COMPRAS MONCALI.pdf Download Acto de adjudicacion Cristaleria .pdf Acto de adjudicacion Cristaleria .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 32,344.98 DOP Budget Appropriation Value 32,344.98 DOP Account Value Annual Availability 2.3.9.5.01 32,344.98  DOP 32,344.98  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Cristaleria 32,344.98  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778271839290Zbuwn 1 32,344.98  DOP Aprobado Link