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.1062951   Contract reference MAP-2026-00013   Contract description: GTG Industrial, SRL   Type of Contract Services   Contract Start: 04/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 08:00:00 ((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 MAP-DAF-CM-2026-0007   Request Title ADQUISICIÓN DE PAPEL HIGIÉNICO Y JABÓN ESPUMA PARA LOS BAÑOS DEL MINISTERIO (COMPRAS VERDES-SOSTENIBLES).   Description ADQUISICIÓN DE PAPEL HIGIÉNICO Y JABÓN ESPUMA PARA LOS BAÑOS DEL MINISTERIO (COMPRAS VERDES-SOSTENIBLES).   Business Operation ALMACEN   Reply Reference MAP-DAF-CM-2026-0007   Type of Contract ServicesDominicana   Contract Value 78,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de febrero no. 419 casi esquina Nuñez de Cáceres, Santo Domingo, D.N. 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.2230213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,500.00 0.00 11,970.00 0.00 113,500.00 78,470.00         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         2 53131608 - Jabones 2.3.7.2.03 Jabón Espuma 100 UD 1,135 665 66,500.00 0.00 18 11,970.00 0.00 113,500.00 78,470.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudiacion CM-2026-0007.pdf Acta de adjudiacion CM-2026-0007.pdf Download Cuota GTG.pdf Cuota GTG.pdf Download Contract Technical Document Mappings Orden de Compras_4/2/2026_1_35 p.m..Pdf Download Informe definitivo de evaluación de ofertas tecnicas CM-2026-0007.pdf Informe definitivo de evaluación de ofertas tecnicas CM-2026-0007.pdf Download Orden GTG Industríal SRL.pdf Orden GTG Industríal SRL.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 570,000.00 DOP Budget Appropriation Value 570,000.00 DOP Account Value Annual Availability 2.3.3.2.01 570,000.00  DOP 570,000.00  DOP View Payment Calendar ID Description Value Month Year 0   Bedel Services Dominicana, SRL 570,000.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17702126705216NDlU 1 570,000.00  DOP Aprobado Link