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.1064440   Contract reference HRUSVP-2025-00542   Contract description: Adquisicion de materiales de limpieza   Type of Contract Services   Contract Start: 11/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2026 16:00:00 ((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-2025-0116   Request Title Adquisicion de materiales de limpieza   Description Adquisicion de materiales de limpieza   Business Operation Almacen de Material Gastable   Reply Reference Olorin, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 53,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2026 16:00:00 ((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.2177001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,550.85 0.00 8,199.15 0.00 101,000.00 53,750.00         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         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante 128 Oz Color Azul- Galón 175 UD 100 74.58 13,050.85 0.00 18 2,349.15 0.00 17,500.00 15,400.00         2 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Desinfectante 128 Oz Color Morado -Galón 175 UD 100 74.58 13,050.85 0.00 18 2,349.15 0.00 17,500.00 15,400.00         3 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Jabón Líquido -Galón 200 UD 150 97.25 19,449.15 0.00 18 3,500.85 0.00 30,000.00 22,950.00         4 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 Cloro 128 Oz -Galón 0 UD 90 0 0.00 0.00 0.00 0.00 36,000.00 0.00 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_18/11/2025_12_40 a.m..Pdf Download CUOTA OLORIN.pdf CUOTA OLORIN.pdf Download ACTA DE ADJUDICACION (20).pdf ACTA DE ADJUDICACION (20).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 53,750.00 DOP Budget Appropriation Value 53,750.00 DOP Account Value Annual Availability 2.3.9.1.01 53,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de materiales de limpieza 53,750.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CD-2025-0116 1 53,750.00  DOP Vencido CUOTA OLORIN.pdf 2026 HRUSVP-DAF-CD-2025-0116 1 53,750.00  DOP Aprobado CUOTA OLORIN.pdf