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.981397   Contract reference CEIZTUR-2025-00128   Contract description: Adquisición de Papel a ser Utilizado por las oficinas de la Institución, destinado a Mipymes   Type of Contract Goods   Contract Start: 11/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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 CEIZTUR-DAF-CD-2025-0046   Request Title Adquisición de Papel a ser Utilizado por las oficinas de la Institución, destinado a Mipymes   Description Adquisición de Papel a ser Utilizado por las oficinas de la Institución, destinado a Mipymes   Business Operation Almacen   Reply Reference GTG Industrial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 57,348 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2073143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,600.00 0.00 8,748.00 0.00 57,564.33 57,348.00         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel de toalla industrial 6/1 20 PAQ 1,374.7 1,325 26,500.00 0.00 18 4,770.00 0.00 27,494.00 31,270.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel de baño tipo industrial 12/1 20 PAQ 1,303.52 995 19,900.00 0.00 18 3,582.00 0.00 26,070.33 23,482.00         7 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 servilletas de papel 500/1 20 PAQ 200 110 2,200.00 0.00 18 396.00 0.00 4,000.00 2,596.00 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_5/6/2025_6_52 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Compra.pdf Orden de Compra.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 57,348.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 57,348.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 57,348.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749149368223eagAN 1 57,348.00  DOP Vencido Link