Contract Notice Detail
Summary Information

Summary Information

174,952.15 Dominican Pesos
 
HRCL-DAF-CD-2025-0360 
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

3 days ago (25/11/2025 11:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
3 days ago (25/11/2025 11:18:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
3 days ago (25/11/2025 11:19:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
3 days ago (25/11/2025 11:21:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
3 days ago (25/11/2025 11:23:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
3 days ago (25/11/2025 11:25:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
3 days ago (25/11/2025 11:27:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
3 days ago (25/11/2025 11:29:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
3 days ago (25/11/2025 11:31:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
206,443.53 DOP
206,443.53 DOP
AccountValueAnnual Availability
2.3.9.5.01206,443.53  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  COMPRA DE ARTICULOS PLASTICOS206,443.53  DOPEnero2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202511206,443.53  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/11/2025 11:30:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/11/2025 11:17:00 ((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
FICHA TECNICA.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
APROPIACION.pdfCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.186641925/11/2025 11:37206,443.54 Dominican PesosActive
    Final Report:25/11/2025 11:37Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercial Fraimer, SRL206,443.54 Dominican Pesos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
174,952.15
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01BANDEJA DOBLE 8X8 200/123UD1,211.8627,872.78
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01CUCHARAS PLASTICAS 40/2510CAJ1,059.3210,593.20
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01BANDEJA PEQUEÑA PICA POLLO7UD1,677.9611,745.72
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PLATO SANCOCHO 32 OZ40PAQ50020,000.00
    
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 DE CUABA LIQUIDO 4/14GAL495.761,983.04
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01JABON BOLAZUL 10/11CAJ1,364.411,364.41
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01CLORO CLOROSOL 4/1 GL1CAJ1,364.411,364.41
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01SERVILLETAS VALVEST PLUS4UD542.362,169.44
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01JABON DE CUABA SUNAMI 10/11CAJ1,398.31,398.30
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01LYSOL DESINFECTANTE EN SPRAY10UD805.088,050.80
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PAPEL HIGIENICO DOBLE CARA1UD1,305.081,305.08
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01FUNDAS PASTICAS 17X22 NEGRA10UD471.524,715.20
    
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 NO.21UD830.51830.51
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01VASOS PLASTICOS NO.5|1CAJ2,288.152,288.15
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01VASOS PLASTICOS NO.77CAJ2,288.1516,017.05
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PAPEL AMARILLO25PAQ203.395,084.75
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01VASOS FOAM NO.1280PAQ72.035,762.40
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01INSECTICIDA EN AEROSOL15UD279.664,194.90
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01AMBIENTADOR OFICINA15UD533.98,008.50
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01AMBIENTADOR VARIADO15UD177.972,669.55
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01ENVASE NO.4 DE 50/180PAQ142.3711,389.60
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01TAPAS HAB NO.480PAQ142.3711,389.60
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01TAPAS FOAM NO,1240PAQ160.026,400.80
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01DETERGENTE EN POLVO2UD1,059.322,118.64
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01ESCOBILLAS DE INODOROS8UD137.31,098.40
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01ESCOBAS PLASTICAS C/PALO NO.363UD147.32441.96
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01SUAPER DE FIBRAS BLANCAS NO.4410UD241.532,415.30
Public Messages

Public Messages

TypeReferenceSubjectDate
25/11/2025 11:37 (UTC -4 hours)
Detail
25/11/2025 11:30 (UTC -4 hours)
Detail