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.989363   Contract reference HRUSVP-2025-00222   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 04/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2025 00:00:00 ((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-2025-0055   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Business Operation Almacen de Material Gastable   Reply Reference Olorin Industrual , SRL_EXT   Type of Contract GoodsDominicana   Contract Value 585,216.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2025 10:00:00 ((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.2053301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 495,946.31 0.00 89,270.34 0.00 413,840.60 585,216.65         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante 128 Oz Color Azul Y Morado Galón 200 UD 66.1 81.62 16,323.73 0.00 18 2,938.27 0.00 13,220.00 19,262.00         2 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Jabón Líquido galón 300 UD 83.86 83.59 25,077.97 0.00 18 4,514.03 0.00 25,158.00 29,592.00         3 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Jabón de cuaba pasta paq. 5/1 Paquete 300 UD 24.61 102.88 30,864.41 0.00 18 5,555.59 0.00 7,383.00 36,420.00         4 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 Cloro 128 Oz galón 850 UD 65.1 63.56 54,025.42 0.00 18 9,724.58 0.00 55,335.00 63,750.00         5 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Estropajo metálico en espinal brillo de aluminio 150 UD 5 11.15 1,672.88 0.00 18 301.12 0.00 750.00 1,974.00         6 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 Ambientador en Aerosol 8oz 250 UD 230 152.54 38,135.59 0.00 18 6,864.41 0.00 57,500.00 45,000.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Insecticida en Aerosol 350 UD 176.11 264.83 92,690.68 0.00 18 16,684.32 0.00 61,638.50 109,375.00         8 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Cepillo de pared 15 UD 76.7 44.82 672.33 0.00 18 121.02 0.00 1,150.50 793.35         9 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Cepillo de inodoro 40 UD 120 138.15 5,526.10 0.00 18 994.70 0.00 4,800.00 6,520.80         10 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Escoba plástico 200 UD 145 118.83 23,766.10 0.00 18 4,277.90 0.00 29,000.00 28,044.00         11 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Recogedor de basura 50 UD 115 95.5 4,775.00 0.00 18 859.50 0.00 5,750.00 5,634.50         12 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Guantes de limpieza latex de goma S, M, L (Extra Largos) 300 UD 369.2 560.92 168,277.12 0.00 18 30,289.88 0.00 110,760.00 198,567.00         13 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Limpia piso galón 100 UD 178.2 141.59 14,159.32 0.00 18 2,548.68 0.00 17,820.00 16,708.00         14 12142103 - Amoniaco 2.3.7.2.99 Peróxido de hidrogeno al 5% galón 40 UD 317 268.65 10,746.10 0.00 18 1,934.30 0.00 12,680.00 12,680.40         15 12142103 - Amoniaco 2.3.7.2.99 Amonio cuaternario al 10% galón 40 UD 272.39 230.84 9,233.56 0.00 18 1,662.04 0.00 10,895.60 10,895.60 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_2/5/2025_12_06 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 585,216.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 23,576.00  DOP ---- View 2.3.9.1.01 561,640.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICIÓN DE MATERIALES DE LIMPIEZA 585,216.65  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CM-2025-0055 1 585,216.65  DOP Vencido CUOTA.pdf (View History)