1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1132340
Contract reference
MAP-2026-00088
Contract description:
ADQUISICIÓN DE INSUMOS DE HIGIENE PARA LOS BAÑOS DEL MINISTERIO, EN EL MARCO DE COMPRAS PÚBLICAS SOSTENIBLES
Type of Contract
Goods
Contract Start:
29 days ago
(12/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MAP-DAF-CM-2026-0025
Request Title
ADQUISICIÓN DE INSUMOS DE HIGIENE PARA LOS BAÑOS DEL MINISTERIO, EN EL MARCO DE COMPRAS PÚBLICAS SOSTENIBLES
Description
ADQUISICIÓN DE INSUMOS DE HIGIENE PARA LOS BAÑOS DEL MINISTERIO
Business Operation
ALMACEN
Reply Reference
Urtec, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
898,806 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28 days ago
(13/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de febrero no. 419 casi esquina Nuñez de Cáceres, Santo Domingo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2357741 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
761,700.00
0.00
137,106.00
0.00
911,000.00
898,806.00
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
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel higiénico de flujo central
1,800
UD
445
370
666,000.00
0.00
18
119,880.00
0.00
801,000.00
785,880.00
2
53131608 - Jabones
2.3.7.2.03
Jabones de manos
100
UD
1,100
957
95,700.00
0.00
18
17,226.00
0.00
110,000.00
112,926.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA_DE_ADJUDICACION_CM-2026-0025_signed.pdf
ACTA_DE_ADJUDICACION_CM-2026-0025_signed.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Apropiación V2.pdf
Apropiación V2.pdf
Download
Contract Technical Document Mappings
Orden de compras formato firma digital_12/8/2026_7_19 p.m..Pdf
Download
Orden_de_compras_formato_firma_digital_12_8_2026_7_19_p.m_signed.pdf
Orden_de_compras_formato_firma_digital_12_8_2026_7_19_p.m_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
898,806.00
DOP
Budget Appropriation Value
898,806.00
DOP
Account
Value
Annual Availability
2.3.3.2.01
785,880.00
DOP
30,880.00
DOP
View
2.3.7.2.03
112,926.00
DOP
112,926.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Urtec, SRL
898,806.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1786562052234V83t4
1
898,806.00
DOP
Aprobado
Link