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.1008588   Contract reference HRUSVP-2025-00426   Contract description: Adquisiicon de materiales de limpieza   Type of Contract Goods   Contract Start: 28/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2025 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-02-ComprasDebajoUmbral   Request Reference HRUSVP-DAF-CD-2025-0082   Request Title Adquisiicon de materiales de limpieza   Description Adquisiicon de materiales de limpieza   Business Operation Almacen de Material Gastable   Reply Reference Olorin, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 94,435.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2025 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.2124445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,030.50 0.00 14,405.49 0.00 108,307.50 94,435.99         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 / Galon 350 UD 97 72.88 25,508.47 0.00 18 4,591.52 0.00 33,950.00 30,099.99         47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Jabón Líquido galón / Galon 350 UD 122 83.59 29,257.63 0.00 18 5,266.37 0.00 42,700.00 34,524.00         47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Cloro 128 Oz galón / Galon 350 UD 75 63.56 22,245.76 0.00 18 4,004.24 0.00 26,250.00 26,250.00         47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 Estropajo Metálico En Espinal Brillo De Aluminio 300 UD 14 5.12 1,535.59 0.00 18 276.41 0.00 4,200.00 1,812.00         47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Brillo Verde 350 UD 3.45 4.24 1,483.05 0.00 18 266.95 0.00 1,207.50 1,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION (7).pdf ACTA DE ADJUDICACION (7).pdf Download CUOTA (5).pdf CUOTA (5).pdf Download Contract Technical Document Mappings Orden de Compras_27/8/2025_11_56 p.m..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 94,435.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 94,435.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisiicon de materiales de limpieza 94,435.99  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CD-2025-0082 1 94,435.99  DOP Vencido CUOTA (5).pdf