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.935627   Contract reference HRUSVP-2025-00063   Contract description: Adquisición de materiales de limpieza   Type of Contract Goods   Contract Start: 28/01/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2025-0019   Request Title Adquisición de materiales de limpieza   Description Adquisición de materiales de limpieza   Business Operation Almacen de Material Gastable   Reply Reference Olorín_EXT   Type of Contract GoodsDominicana   Contract Value 148,058.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1989622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,473.00 0.00 22,585.13 0.00 207,769.50 148,058.13         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         47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante 128 Oz Color Azul Y Morado Galón 400 UD 66.1 76.27 30,508.47 0.00 18 5,491.52 0.00 26,440.00 35,999.99         47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Jabón Liquido galon 200 UD 83.86 95.54 19,108.47 0.00 18 3,439.52 0.00 16,772.00 22,547.99         47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo Verde Unidad 200 UD 4.14 3.43 686.44 0.00 18 123.56 0.00 828.00 810.00         47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 Cloro 128 Oz galon 600 UD 65.1 63.56 38,135.59 0.00 18 6,864.41 0.00 39,060.00 45,000.00         47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Detergente en Polvo Saco 15 UD 794 864.42 12,966.23 0.00 18 2,333.92 0.00 11,910.00 15,300.15         47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Guantes Industriales Extralargos (Pares) unidad 300 UD 369.2 76.27 22,881.36 0.00 18 4,118.64 0.00 110,760.00 27,000.00         47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Limpia cristal Galones 10 UD 199.95 118.64 1,186.44 0.00 18 213.56 0.00 1,999.50 1,400.00 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_27/1/2025_6_24 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA OLORIN.pdf CUOTA OLORIN.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 196,408.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 196,408.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de limpieza 196,408.07  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CM-2025-0019 1 196,408.07  DOP Vencido CUOTA YOMA.pdf