Contract Notice Detail
Summary Information

Summary Information

198,293.69 Dominican Pesos
 
HRCL-DAF-CD-2024-0230 
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

30/12/2024 12:45:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/12/2024 12:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/12/2024 12:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/12/2024 12:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/12/2024 12:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/12/2024 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/12/2024 12:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/12/2024 12:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/12/2024 12:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
233,986.56 DOP
 DOP
AccountValueAnnual Availability
2.3.9.5.01233,986.56  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  COMPRA DE ARTICULOS PLASTICOS233,986.56  DOPMarzo2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202411233,986.56  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/12/2024 13:07:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/12/2024 12:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
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
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.169310630/12/2024 13:13233,986.55 Dominican PesosActive
    Final Report:30/12/2024 13:13Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercial Fraimer, SRL233,986.55 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
198,293.69
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01BANDEJA DESECHABLE28PAQ1,313.5636,779.68
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01CUCHARA TERMO ENVASE10CAJ1,059.3210,593.20
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01BANDEJA DOBLE PEQUEÑO7PAQ1,762.7112,338.97
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PLATO SANCOCHERO45PAQ50022,500.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01VASO MORDY NO.51CAJ3,372.883,372.88
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01VASO NO.7 PLASTICO8CAJ3,372.8826,983.04
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01VASO FOAN NO.12120PAQ72.038,643.60
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01TAPA PLASTIFAR NO.1240PAQ160.176,406.80
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PAPEL AMARILLO 5/115PAQ203.393,050.85
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PAPEL DOMINO DOBLE CAPA1CAJ1,305.081,305.08
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01ENVASE NO.4 50/180PAQ142.3711,389.60
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01TAPA NO.4 50/180PAQ142.3711,389.60
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01FUNDA NEGRA NO.5110CAJ741.537,415.30
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01FUNDA PLASTICA NO.121CAJ830.51830.51
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01CAJA DE JABON BOLA AZUL 10/51CAJ1,171.531,171.53
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01JABON LIQUIDO CUABA2GAL495.76991.52
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01DOCENAS DE GUANTES (L)3DOC1,033.93,101.70
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PLAGATOX 400 ML10UD220.342,203.40
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01AMBIENTADOR DE OFICINA15UD533.98,008.50
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01AMBIENTADOR VARIADO20UD177.973,559.40
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PALA DE RECOGER BASURA3UD165.25495.75
    
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 POLVO 30 LBS2UD1,059.322,118.64
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01SERVILLETA CASINO 60/11CAJ711.86711.86
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01SERVILLETA VALVEST10CAJ661.026,610.20
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01JABON SUNAMI 10/11CAJ1,398.311,398.31
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01SUAPER CON PALO NO.3610UD241.532,415.30
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01GUAYO DE PICAR REPOLLO GRANDE1UD932.2932.20
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01GRECA DE CAFE 14 TAZAS1UD220.34220.34
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PAPEL ALUMINIO 75 SQ 5UD182.2911.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/12/2024 13:13 (UTC -4 hours)
Detail
30/12/2024 13:07 (UTC -4 hours)
Detail