Contract Notice Detail
Summary Information

Summary Information

153,091.76 Dominican Pesos
 
HRCL-DAF-CD-2025-0145 
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

16/05/2025 10:15:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2025 10:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2025 10:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2025 10:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2025 10:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2025 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2025 10:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2025 10:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2025 10:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
180,648.29 DOP
180,648.29 DOP
AccountValueAnnual Availability
2.3.9.5.01180,648.29  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ARTICULOS PLASTICOS180,648.29  DOPAgosto2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202511180,648.29  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/05/2025 11:25:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/05/2025 10:16:00 ((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.176443016/05/2025 11:29180,648.28 Dominican PesosActive
    Final Report:16/05/2025 11:29Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercial Fraimer, SRL180,648.28 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
153,091.76
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01BANDEJA DOBLES 23PAQ1,262.7129,042.33
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PAPEL HIGIENICO DOBLE 48/11PAQ1,228.811,228.81
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01CUCHARAS PLASTICAS7PAQ1,059.327,415.24
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01BANDEJAS PICA POLLO6PAQ1,677.9610,067.76
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PLATOS SANCOCHEROS 32 OZ35PAQ50017,500.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01JABON SUNAMI 10/11CAJ1,398.31,398.30
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01FUNDAS NEGRA NO.508PAQ741.525,932.16
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01FUNDAS PLASTICAS NO.122PAQ830.51,661.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01FUNDAS PLASTICAS NO.21PAQ830.5830.50
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01GUANTES DE LIMPIEZA PLASTICOS4DOC1,033.94,135.60
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01VASO PLASTICO NO.51CAJ3,288.143,288.14
    
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.1280PAQ72.035,762.40
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01TAPAS FOAM NO.1230PAQ160.174,805.10
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01SERVILLETAS DE 10/5004PAQ661.022,644.08
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PAPEL AMARILLO 5/110PAQ203.392,033.90
    
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 (...)
2.3.9.5.01BRILLOS VERDES3DOC148.05444.15
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PLAGATOX BAYGON 400 ML10UD220.342,203.40
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01DETERGENTE EN POLVO1UD1,059.321,059.32
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01AMBIENTADOR GLADE VARIADOS20UD177.973,559.40
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01ESCOBAS KIKA NO.36 CON PALO4UD148.32593.28
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01SUAPER KIKA NO.367UD241.531,690.71
Public Messages

Public Messages

TypeReferenceSubjectDate
16/05/2025 11:29 (UTC -4 hours)
Detail
16/05/2025 11:25 (UTC -4 hours)
Detail