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.1028348   Contract reference Teatro Nacional-2025-00112   Contract description: GTG INDUSTRIAL, SRL   Type of Contract Goods   Contract Start: 27/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2025 10:00:00 ((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-01-ComprasMenores   Request Reference Teatro Nacional-DAF-CM-2025-0023   Request Title LIMPIEZA IV   Description ADQUISICION MATERIALES DE LIMPIEZA IV   Business Operation ALMACEN   Reply Reference TEATRO NACIONAL-DAF-CM-2025-0023_CP001   Type of Contract GoodsDominicana   Contract Value 74,368.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2025 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2159320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,024.00 0.00 11,344.32 0.00 65,200.00 74,368.32         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         2 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DETERGENTE EN POLVO 30 LB 40 35 1,050.00 0.00 18 189.00 0.00 1,200.00 1,239.00         3 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLAS DE MICROFIBRAS 40"X36" 48 UD 75 38 1,824.00 0.00 18 328.32 0.00 3,600.00 2,152.32         8 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA PARA LAS MANO ROLLO 600´ 180 UD 155 220 39,600.00 0.00 18 7,128.00 0.00 27,900.00 46,728.00         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA P/BASURA TRANSPARENTE 24X30 13GAL 1,000 UD 8 5.95 5,950.00 0.00 18 1,071.00 0.00 8,000.00 7,021.00         14 53131608 - Jabones 2.3.9.1.01 JABON PARA LAS MANOS 90 GAL 175 110 9,900.00 0.00 18 1,782.00 0.00 15,750.00 11,682.00         16 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAQUETE SERVILLETAS 500/1 AMOS 50 UD 175 94 4,700.00 0.00 18 846.00 0.00 8,750.00 5,546.00 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_27/10/2025_3_30 p.m..Pdf Download CUOTA GTG.pdf CUOTA GTG.pdf Download Orden de Compras GTG.Pdf Orden de Compras GTG.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,220.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,012.44  DOP ---- View 2.3.3.2.01 89,208.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOWEY COMERCIAL 90,220.44  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 Teatro Nacional-DAF-CM-2025-0023 1 90,220.44  DOP Vencido CUOTA SOWEY.pdf