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.958819   Contract reference MMUJER-2025-00182   Contract description: COMPRA DE ACCESORIOS DE BAÑO PARA EL USO DE ESTE MINISTERIO.   Type of Contract Goods   Contract Start: 21/04/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2025 18:00:00 ((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 MMUJER-DAF-CD-2025-0138   Request Title COMPRA DE ACCEDORIOS DE BAÑO PARA EL USO DE ESTE MINISTERIO.   Description COMPRA DE ACCEDORIOS DE BAÑO PARA EL USO DE ESTE MINISTERIO.   Business Operation Dirección Administrativa   Reply Reference GTG Industrial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 143,163.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.2027651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,325.00 0.00 21,838.50 0.00 143,163.50 143,163.50         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 25.PAQ. SERVILLETA 150/1 25 PAQ 607.7 515 12,875.00 0.00 18 2,317.50 0.00 15,192.50 15,192.50         2 53131608 - Jabones 2.3.9.1.01 25.UNIDADES DE JABON LIQUIDO 25 UD 587.64 498 12,450.00 0.00 18 2,241.00 0.00 14,691.00 14,691.00         3 47131708 - Dispensador de(...)47131708 - Dispensador de papel de seda del cuarto de baño 2.3.9.1.01 15.UNIDAD DE DISPENSADOR DE PAPEL HIGIENICO 15 UD 1,593 1,350 20,250.00 0.00 18 3,645.00 0.00 23,895.00 23,895.00         4 47131708 - Dispensador de(...)47131708 - Dispensador de papel de seda del cuarto de baño 2.3.9.1.01 8.UNIDAD DE DISPENSADOR DE PAPEL TOALLA 8 UD 5,133 4,350 34,800.00 0.00 18 6,264.00 0.00 41,064.00 41,064.00         5 47131708 - Dispensador de(...)47131708 - Dispensador de papel de seda del cuarto de baño 2.3.9.1.01 10.UNIDADES DE DISPENSADOR DE JABON EN ESPUMA 1000 ML 10 UD 1,646.1 1,395 13,950.00 0.00 18 2,511.00 0.00 16,461.00 16,461.00         6 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 12.UNIDADES DE DISPENSADOR PAPEL TOALLA 12 UD 2,655 2,250 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_20/3/2025_6_15 p.m..Pdf Download orden accesorio.pdf orden accesorio.pdf Download adjudicacion 01381.pdf adjudicacion 01381.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 143,163.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 15,192.50  DOP ---- View 2.3.9.1.01 127,971.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 143,163.50  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742493865344Px3p3 1 143,163.50  DOP Vencido Link