Contract Notice Detail
Summary Information

Summary Information

164,304.64 Dominican Pesos
 
HRCL-DAF-CD-2025-0048 
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

12/02/2025 11:30:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2025 11:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2025 11:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2025 11:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2025 11:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2025 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2025 11:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2025 11:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2025 11:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
193,879.48 DOP
193,879.48 DOP
AccountValueAnnual Availability
2.3.9.5.01193,879.48  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ARTICULOS PLASTICOS193,879.48  DOPMayo2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202511193,879.48  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/02/2025 12:27:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/02/2025 12:34:00 ((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.171271312/02/2025 12:37193,879.48 Dominican PesosActive
    Final Report:12/02/2025 12:37Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercial Fraimer, SRL193,879.48 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
164,304.64
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01BANDEJA DOBLE TERMO ENVASE C/4 (200/1)20CAJ1,313.5626,271.20
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01CUCHARA TERMO ENVASE 40/110CAJ1,059.3210,593.20
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01BANDEJA DOBLE PEQ 6CAJ1,762.7110,576.26
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PLATO SANCOCHERO 32 OZ40PAQ50020,000.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01VASOS PLASTICOS MOLDY 5 OZ1CAJ3,372.883,372.88
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01VASOS PLASTICOS MOLDY 7 OZ7CAJ3,372.8823,610.16
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01VASOS FOAM MOLDY 12 OZ 25/180PAQ72.035,762.40
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01TAPAS PLASTICOS 12 OZ 50/140PAQ160.176,406.80
    
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 CAPA GRANDE 48/11CAJ1,305.081,305.08
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01ENVASE HABICHUELA 4 OZ 50/150PAQ142.377,118.50
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01TAPA HABICHUELA 4 OZ 50/150PAQ142.377,118.50
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01FUNDA NEGRA 15 GALONES 24X30 100/18CAJ741.535,932.24
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01FUNDA PLASTICA NO.122CAJ830.511,661.02
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01FUNDA PLASTICA NO.21CAJ830.51830.51
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01MANOS LIMPIAS GEL J-PLUS GL2GAL483.05966.10
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01CLORO CLOROSOL 4/12CAJ5001,000.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01JABON SUNAMI1CAJ1,398.311,398.31
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01JABON LIQUIDO CUABA J-PLUS GL2GAL495.76991.52
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01DESGRASANTE MULTIUSO3GAL262.71788.13
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01DEGRASANTE GEX DE ALTA POTENCIA3GAL322.03966.09
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01DETERGENTE EN POLVO 30 LBS2UD1,059.322,118.64
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01DOCENAS DE GUANTE (L) MANOS FUERTES4DOC1,033.94,135.60
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01AMBIENTADOR DE OFICINA DISPENSADOR PEQ15UD533.98,008.50
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01AMBIENTADOR VARIADO15UD177.972,669.55
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PLAGATOX 400 ML15UD220.343,305.10
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01SERVILLETA GABIOTA DE 60/501CAJ711.86711.86
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PALA DE RECOGER BASURA3UD165.25495.75
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01ESCOBILLA PARA INODORO8UD161.021,288.16
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01DOCENA DE BRILLO GORDO 12/14DOC161.02644.08
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01SUAPER CON PALO NO.365UD241.531,207.65
Public Messages

Public Messages

TypeReferenceSubjectDate
12/02/2025 12:37 (UTC -4 hours)
Detail
12/02/2025 12:27 (UTC -4 hours)
Detail