Contract Notice Detail
Summary Information

Summary Information

139,929.46 Dominican Pesos
 
HRCL-DAF-CD-2024-0149 
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

07/10/2024 10:10:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/10/2024 10:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/10/2024 10:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/10/2024 10:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/10/2024 10:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/10/2024 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/10/2024 10:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/10/2024 10:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/10/2024 10:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
165,116.78 DOP
 DOP
AccountValueAnnual Availability
2.3.9.5.01165,116.78  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  COMPRA DE ARTICULOS PLASTICOS165,116.78  DOPEnero2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202411165,116.78  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/10/2024 11:15:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/10/2024 10:14:00 ((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.164322207/10/2024 12:20165,116.76 Dominican PesosActive
    Final Report:07/10/2024 12:20Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercial Fraimer, SRL165,116.76 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
139,929.46
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01BANDEJA DESECHABLE17PAQ1,313.5622,330.52
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01CUCHARA9CAJ1,059.329,533.88
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01BANDEJA DESECHABLE PICA POLLO6PAQ1,762.7110,576.26
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PLATO SANCOCHERO20PAQ50010,000.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01VASO MORDY NO.51CAJ3,372.883,372.88
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01ENVASE NO.460PAQ142.378,542.20
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01TAPA NO.460PAQ142.378,542.20
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01JABON BOLA AZUL1CAJ1,171.531,171.53
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01JABON LIQUIDO CUABA3GAL495.761,487.28
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01TAPA NO.1220PAQ160.173,203.40
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01DOCENA DE BRILLO 3DOC338.981,016.94
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01MANOS LIMPIAS GEL3GAL1,008.473,025.41
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01VASO FOAN NO.1280PAQ72.035,762.40
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01FUNDA PLASTICA NO.121PAQ830.51830.51
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01FUNDA NEGRA NO.514PAQ754.243,016.96
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01AMBIENTADOR 10UD533.95,339.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01AMBIENTADOR VARIADO20UD177.973,559.40
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01CLORO2CAJ466.1932.20
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01SERVILLETA10PAQ661.026,610.20
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01SERVILLETA CASINO1PAQ711.86711.86
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01GUANTES MANOS FUERTE2DOC1,033.92,067.80
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01JABON SUNAMI 10/11CAJ1,398.311,398.31
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01ESCOBAS KIKA CON PALO3UD148.31444.93
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01DETERGENTE EN POLVO2UD1,059.322,118.64
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01SUAPER CON PALO3UD241.53724.59
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01VASO NO.77CAJ3,372.8823,610.16
Public Messages

Public Messages

TypeReferenceSubjectDate
07/10/2024 12:20 (UTC -4 hours)
Detail
07/10/2024 11:15 (UTC -4 hours)
Detail