Contract Notice Detail
Summary Information

Summary Information

143,489.81 Dominican Pesos
 
HRCL-DAF-CD-2025-0125 
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

25/04/2025 12:03:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2025 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2025 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2025 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2025 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2025 12:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2025 12:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2025 12:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
169,318.00 DOP
169,318.00 DOP
AccountValueAnnual Availability
2.3.9.5.01169,318.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  COMPRA DE ARTICULOS PLASTICOS169,318.00  DOPJulio2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202511169,318.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/04/2025 13:40:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/04/2025 16:00:00 ((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 PLASTICOS.pdfCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.175375225/04/2025 13:42169,317.98 Dominican PesosActive
    Final Report:25/04/2025 13:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercial Fraimer, SRL169,317.98 Dominican Pesos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
143,489.81
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01BANDEAS DOBLES 17CAJ1,262.7121,466.07
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PAPEL HIGIENICO1CAJ1,228.811,228.81
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01CLORO CLOROSOL2CAJ5001,000.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01SERVILLEAS1CAJ711.86711.86
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01CUCHARAS PLASTICAS7CAJ1,059.327,415.24
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01BANDEJAS PICA POLLO6CAJ1,677.9610,067.76
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PLATOS SANCOCHEROS30PAQ50015,000.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01JABON SUNAMI2CAJ1,398.32,796.60
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01JABON LIQUIDO CUABA4GAL495.761,983.04
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01GEL MANOS LIMPIAS4GAL483.051,932.20
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01FUNDAS NEGRAS NO.504CAJ741.522,966.08
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01FUNDAS PLASTICAS NO.121CAJ830.5830.50
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01FUNDAS PLASTICAS NO.21CAJ830.5830.50
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01VASO PLASTICO NO.52CAJ3,288.146,576.28
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01VASO PLASTICO NO.77CAJ3,288.1423,016.98
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01VASOS FOAM NO.1240PAQ72.032,881.20
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01TAPAS FOAM NO.1230PAQ160.174,805.10
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PAPEL AMARILLO10PAQ203.392,033.90
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01ENVASES NO.480PAQ142.3711,389.60
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01TAPAS NO.480PAQ142.3711,389.60
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01BRILLO GORDO4DOC148.05592.20
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01BRILLO GRIS4DOC338.981,355.92
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01BATERIAS DURACELL REDONDA8UD381.353,050.80
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01DESGRASANTE MULTI-USO2GAL495.76991.52
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01DETERGENTE EN POLVO2UD1,059.322,118.64
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01AMBIENTADOR VARIADO GLADE15UD177.972,669.55
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01ESCOBAS KIKA CON PALO3UD148.31444.93
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01SUAPER KIKA NO.366UD241.531,449.18
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01CUCHILLO MASTER CHEFF NO.83UD88.98266.94
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01COLADOR PLASTICO3UD76.27228.81
Public Messages

Public Messages

TypeReferenceSubjectDate
25/04/2025 13:42 (UTC -4 hours)
Detail
25/04/2025 13:40 (UTC -4 hours)
Detail