Contract Notice Detail
Summary Information

Summary Information

146,840.51 Dominican Pesos
 
HRCL-DAF-CD-2025-0308 
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

08/10/2025 11:00:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2025 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2025 11:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2025 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2025 11:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2025 11:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2025 11:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2025 11:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2025 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
172,251.74 DOP
172,251.74 DOP
AccountValueAnnual Availability
2.3.9.5.01172,251.74  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  COMPRA DE ARTICULOS PLASTICOS172,251.74  DOPEnero2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202511172,251.74  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/10/2025 11:52:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/10/2025 11:04:00 ((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.184341414/10/2025 12:01172,251.75 Dominican PesosActive
    Final Report:14/10/2025 12:01Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercial Fraimer, SRL172,251.75 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
146,840.51
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01BANDEJA DOBLE 8X817CAJ1,262.7121,466.07
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01CUCHARAS PLASTICAS10CAJ1,059.3210,593.20
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01BANDEJA PEQUEÑA PICA POLLO5UD1,677.968,389.80
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PLATO SANCOCHERO 32OZ35PAQ50017,500.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01DESGRASANTEMUKTI USO3GAL495.761,487.28
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01GEL ANTIBACTERIAL 4/13GAL483.051,449.15
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01JABON LIQUIDO DE CUABA 4GAL495.761,983.04
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01JABON BOLA AZUL 10/11CAJ1,364.411,364.41
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01BRILLO VERDE4DOC305.081,220.32
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01GUANTES MANOS FUERTES3DOC1,033.93,101.70
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01JABON DE CUAB DUNAMI1CAJ1,398.31,398.30
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01FUNDAS PLASTICASNO.22UD830.511,661.02
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01FUNDAS PLASTICAS NO.121UD830.51830.51
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01FUNDAS PLASTICAS 17X22 NEGRA10UD471.524,715.20
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PAPEL HIGIENICO DOBLE CAPA1UD1,305.081,305.08
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01SERVILLETAS VALVEST4UD661.022,644.08
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01VASOS PLASTICOS NO.5 DE 50/502CAJ2,288.154,576.30
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01VASOS PLASTICOS NO.7 DE 50/507CAJ2,288.1516,017.05
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PAPEL AMARILLO 5/110PAQ203.392,033.90
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01VASOS 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 VARIADO20UD177.973,559.40
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01ENVASE HABICHUELAS NO.480PAQ142.3711,389.60
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01TAPAS HABICHUELAS NO.480PAQ142.3711,389.60
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01TAPAS FOAM NO,1210PAQ160.021,600.20
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01DETERGENTE EN POLVO ACE1UD1,059.321,059.32
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01ESCOBAS PLASTIAS C/PALO4UD147.32589.28
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01SUAPER DE FIBRAS BLNCAS NO.4410UD241.532,415.30
Public Messages

Public Messages

TypeReferenceSubjectDate
14/10/2025 12:01 (UTC -4 hours)
Detail
14/10/2025 11:52 (UTC -4 hours)
Detail