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.1063965   Contract reference ASV-2026-00001   Contract description: Adquisición de Productos de Limpiezas   Type of Contract Goods   Contract Start: 09/02/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2026 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-02-ComprasDebajoUmbral   Request Reference ASV-DAF-CD-2026-0001   Request Title Adquisicion de Productos de Limpiza   Description Adquisición de Productos de Limpieza   Business Operation Departamento de Ornato   Reply Reference JARRA CORPORATION , SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 27 de Febrero, provincia Espaillat CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2233036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,100.00 0.00 0.00 0.00 23,100.00 23,100.00         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 47131604 - Escobas 2.3.9.1.01 Escoba Plastica 20 UD 130 130 2,600.00 0 0.00 0.00 0 0.00 2,600.00 2,600.00         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas Plasticas #55 Fardo 6 UD 850 850 5,100.00 0 0.00 0.00 0 0.00 5,100.00 5,100.00         8 12141901 - Cloro cl 2.3.7.2.99 Cloro 12 GAL 220 220 2,640.00 0 0.00 0.00 0 0.00 2,640.00 2,640.00         9 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Desinfectante para Limpiar 16 GAL 260 260 4,160.00 0 0.00 0.00 0 0.00 4,160.00 4,160.00         10 53131608 - Jabones 2.3.7.2.03 Detergente en Polvo Saco 2 UD 1,900 1,900 3,800.00 0 0.00 0.00 0 0.00 3,800.00 3,800.00         12 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardo Papel de Baño 4 UD 1,200 1,200 4,800.00 0 0.00 0.00 0 0.00 4,800.00 4,800.00 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_6/2/2026_6_51 p.m..Pdf Download ORDEN DE COMPRA DE MATERIALES DE LIMPIEZA ENERO 2026.pdf ORDEN DE COMPRA DE MATERIALES DE LIMPIEZA ENERO 2026.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 23,100.00 DOP Budget Appropriation Value 23,100.00 DOP Account Value Annual Availability 2.3.7.2.03 3,800.00  DOP ---- View 2.3.3.2.01 4,800.00  DOP ---- View 2.3.7.2.99 2,640.00  DOP ---- View 2.3.9.1.01 11,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 23,100.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ASV-DAF-CD-2026-0001 1 23,100.00  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER DE MATERIALES DE LIMPIEZA20260130.pdf