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.1041530   Contract reference IDOPPRIL-2025-00595   Contract description: ADQUISICION DE MATERIALES DESECHABLES   Type of Contract Goods   Contract Start: 27/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2025 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-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2025-0080   Request Title ADQUISICION DE MATERIALES DESECHABLES   Description ADQUISICION DE MATERIALES DESECHABLES   Business Operation ALMACEN   Reply Reference GTG INDUSTRIAL SRL _EXT   Type of Contract GoodsDominicana   Contract Value 414,616.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2166627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 351,370.00 0.00 63,246.60 0.00 465,404.00 414,616.60         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         5 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA MULTIUSO ROLLO (6/1) ( FARDO) 50 UD 1,925 1,270 63,500.00 0.00 18 11,430.00 0.00 96,250.00 74,930.00         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DE PAPEL #10 (AGUA) (1000/1) 60 CAJ 2,145 2,152 129,120.00 0.00 18 23,241.60 0.00 128,700.00 152,361.60         9 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DE CAFÉ EN PAPEL # 3 (1000/1) 50 CAJ 1,750 795 39,750.00 0.00 18 7,155.00 0.00 87,500.00 46,905.00         15 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO JUMBO 12/1 FARDO 100 UD 1,529.54 1,190 119,000.00 0.00 18 21,420.00 0.00 152,954.00 140,420.00 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_3/11/2025_1_03 p.m..Pdf Download ACTA DE ADJUDICACION 0080.pdf ACTA DE ADJUDICACION 0080.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 112,908.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 56,275.38  DOP ---- View 2.3.3.2.01 24,458.45  DOP ---- View 2.3.9.5.01 32,175.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DESECHABLES 112,908.89  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762271935842YQMb6 1 112,908.89  DOP Vencido Link