Contract Notice Detail
Summary Information

Summary Information

152,838.45 Dominican Pesos
 
HRCL-DAF-CD-2025-0110 
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

07/04/2025 11:10:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2025 11:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2025 11:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2025 11:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2025 11:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2025 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2025 11:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2025 11:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2025 11:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
180,349.40 DOP
180,349.40 DOP
AccountValueAnnual Availability
2.3.9.5.01180,349.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ARTICULOS PLASTICOS180,349.40  DOPJulio2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202511180,349.40  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/04/2025 14:56:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/04/2025 11:13:00 ((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.174415607/04/2025 15:00180,349.37 Dominican PesosActive
    Final Report:07/04/2025 15:00Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercial Fraimer, SRL180,349.37 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
152,838.45
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01BANDEJA DOBLE TERMO ENVASE20UD1,313.5626,271.20
    
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 PEQUE6UD1,762.7110,576.26
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PLATO SANCOCHERO 32 ON40PAQ50020,000.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01VASO MORDY NO.5 50/12CAJ3,372.886,745.76
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01VASO NO.76CAJ3,372.8820,237.28
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01VASO FOAN NO.1280PAQ72.035,762.40
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01TAPA PLASTIFAR NO.1225PAQ160.174,004.25
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PAPEL AMARILLO 5/15PAQ203.391,016.95
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01ENVASE NO.4 50/160PAQ142.378,542.20
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01TAPA NO.4 50/160UD142.378,542.20
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01FUNDA NEGRA 15 GAL 24X304CAJ741.532,966.12
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01FUNDA PLASTICA NO.122CAJ830.511,661.02
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01CLORO CLOROSOL 4/12CAJ5001,000.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01JABON SUNAMI 10/12CAJ1,398.312,796.62
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01JABON LIQUIDO CUABA J-PLUS GL3GAL495.761,487.28
    
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 GUANTES (L) MANOS FUERTES4DOC1,033.94,135.60
    
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 ML7UD220.341,542.38
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01AMBIENTADOR DE OFICINA DISPENSADOR PEQUEÑO10UD533.95,339.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01SERVILLETA VALVEST PLUS 10/14UD661.022,644.08
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PALA DE RECOGER BASURA3UD165.25495.75
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01SUAPER CON PALO NO.367UD241.531,690.71
Public Messages

Public Messages

TypeReferenceSubjectDate
07/04/2025 15:00 (UTC -4 hours)
Detail
07/04/2025 14:56 (UTC -4 hours)
Detail