Contract Notice Detail
Summary Information

Summary Information

148,200.29 Dominican Pesos
 
HRCL-DAF-CD-2025-0249 
COMPRA DE ARTICULOS PLASTICOS 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE ARTICULOS PLASTICOS 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

18/08/2025 12:20:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2025 12:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2025 12:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2025 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2025 12:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2025 12:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2025 12:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2025 12:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2025 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
174,876.35 DOP
174,876.35 DOP
AccountValueAnnual Availability
2.3.9.5.01174,876.35  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  COMPRA DE ARTICULOS PLASTICOS174,876.35  DOPNoviembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202511174,876.35  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/08/2025 11:43:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/08/2025 12:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
FICHA TECNICA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
APROPIACION.pdfCertificado de Apropiación Presupuestaria Download
FICHA TECNICA.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.181402219/08/2025 11:44174,876.34 Dominican PesosActive
    Final Report:19/08/2025 11:44Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercial Fraimer, SRL174,876.34 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
148,200.29
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01BANDEJA DESECHABLE 20/120PAQ1,262.7125,254.20
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01CUCHARA PLASTICA 40/2510CAJ1,059.3210,593.20
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01BANDEJA PICA POLLO 500/16PAQ1,677.9610,067.76
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PLATO SANCOCHERO 32 OZ35PAQ50017,500.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01DESGRASANTE MULTIUSO 4/13GAL495.761,487.28
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01GEL ANTIBACTERIAL4GAL483.051,932.20
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01JABON CUABA LIQUIDO 4/14GAL495.761,983.04
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01JABON CUABA SUNAMI 10/11CAJ1,398.31,398.30
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01FUNDA NEGRA NO.5012PAQ471.525,658.24
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01FUNDAS PPLASTICAS NO.121PAQ830.5830.50
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01VASO PLASTICO NO.5 50/12CAJ3,288.156,576.30
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01VASO PLASTICO NO.7 50/16CAJ3,288.1519,728.90
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PAPEL AMARILLO 5/115PAQ203.393,050.85
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01VASO FOAM NO.1280PAQ72.035,762.40
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01AMBIENTADOR DE OFICINA10UD533.95,339.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01AMBIENTADOR VARIADOS15UD177.972,669.55
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01ESCOBILLAS DE INODOROS5UD165.25826.25
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01TAPAS FOAM NO.12 50/135PAQ160.025,600.70
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01ENVASE HABICHUELA NO.480PAQ142.3711,389.60
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01TAPAS HABICHUELAS NO.450PAQ142.377,118.50
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01DETERGENTE EN POLVO 1UD1,059.321,059.32
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01ESCOBAS CON PALO3UD147.32441.96
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01SUAPER CON PALO NO.388UD241.531,932.24
Public Messages

Public Messages

TypeReferenceSubjectDate
19/08/2025 11:44 (UTC -4 hours)
Detail
19/08/2025 11:43 (UTC -4 hours)
Detail