1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1123292
Contract reference
MINJUS-2026-00044
Contract description:
Adquisición de materiales de limpieza e higiene
Type of Contract
Goods
Contract Start:
20/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0028
Request Title
Adquisición de materiales de limpieza e higiene
Description
Adquisición de materiales de limpieza e higiene
Business Operation
DAF
Reply Reference
MINJUS DAF CD 2026 0028
Type of Contract
GoodsDominicana
Contract Value
13,599.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2331006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,525.06
0.00
2,074.51
0.00
54,600.00
13,599.57
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
3
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Bolsas de basura para baño, material plástico resistente, capacidad pequeña (aprox. 4–8 galones), resistentes a ruptura. (100/1)
40
PAQ
890
127.11
5,084.40
0.00
5,084.4
18
915.19
0.00
35,600.00
5,999.59
12
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos de cartón No. 10, desechables, presentación en cajas (20/50/1), aptos para bebidas calientes o frías
2
CAJ
5,000
2,118.64
4,237.28
0.00
4,237.28
18
762.71
0.00
10,000.00
4,999.99
13
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos de cartón No. 07, desechables, presentación en cajas (20/50/1), aptos para bebidas calientes o frías.
2
CAJ
4,500
1,101.69
2,203.38
0.00
2,203.38
18
396.61
0.00
9,000.00
2,599.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compras Addinca.pdf
Orden de compras Addinca.pdf
Download
6. Acta simple de adjudicacion PDF.pdf
6. Acta simple de adjudicacion PDF.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,167.84
DOP
Budget Appropriation Value
8,167.84
DOP
Account
Value
Annual Availability
2.3.7.2.99
424.80
DOP
424.80
DOP
View
2.3.9.1.01
7,743.04
DOP
7,743.04
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición material limpieza e higiene
8,167.84
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784317113404gNdRi
1
8,167.84
DOP
Aprobado
Link