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.1065590   Contract reference HRUSVP-2026-00034   Contract description: Adquisición materiales se limpieza   Type of Contract Services   Contract Start: 16/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2026 17:00:00 ((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-2026-0012   Request Title Adquisición materiales se limpieza   Description Adquisición materiales se limpieza   Business Operation Almacen de Material Gastable   Reply Reference Olorin, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 152,906.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2236607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,581.79 0.00 23,324.72 0.00 206,500.00 152,906.51         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 / GALON 200 UD 105 75.31 15,061.02 0.00 18 2,710.98 0.00 21,000.00 17,772.00         47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante 128 Oz Color Morado/ GALON 200 UD 105 75.31 15,061.02 0.00 18 2,710.98 0.00 21,000.00 17,772.00         47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Jabón Líquido de cuaba galón/GALON 250 UD 125 94.55 23,637.71 0.00 18 4,254.79 0.00 31,250.00 27,892.50         47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Jabón de cuaba pasta paq. 5/1 / UNIDAD 250 UD 25 19.69 4,921.61 0.00 18 885.89 0.00 6,250.00 5,807.50         47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 Cloro 128 Oz galón / GALON 850 UD 110 63.65 54,104.66 0.00 18 9,738.84 0.00 93,500.00 63,843.50         47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Detergente en Polvo Saco/ SACO 5 UD 800 889.78 4,448.90 0.00 18 800.80 0.00 4,000.00 5,249.70         47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo Verde 10/1/ UNIDAD 250 UD 10 4.24 1,059.32 0.00 18 190.68 0.00 2,500.00 1,250.00         47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 Estropajo Metálico En Espinal Brillo De Aluminio / UNIDAD 250 UD 15 6.09 1,523.31 0.00 18 274.20 0.00 3,750.00 1,797.51         47131807 - Blanqueadores 2.3.9.1.01 Atomizador 16 Onz (Flichador de Agua)/UNIDAD 30 UD 100 37.22 1,116.61 0.00 18 200.99 0.00 3,000.00 1,317.60         47131808 - Germicida seco 2.3.9.1.01 Limpia Cristales/UNIDAD 90 UD 225 96.08 8,647.63 0.00 18 1,556.57 0.00 20,250.00 10,204.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA OLORIN.pdf CUOTA OLORIN.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_12/2/2026_3_35 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 152,906.51 DOP Budget Appropriation Value 152,906.51 DOP Account Value Annual Availability 2.3.9.1.01 152,906.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición materiales se limpieza 152,906.51  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUSVP-DAF-CM-2026-0012 1 152,906.51  DOP Aprobado CUOTA OLORIN.pdf