Contract Notice Detail
Summary Information

Summary Information

131,429.44 Dominican Pesos
 
HRCL-DAF-CD-2025-0193 
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

01/07/2025 10:03:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2025 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2025 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2025 10:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2025 10:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2025 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2025 10:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2025 10:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2025 10:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
155,086.75 DOP
155,086.75 DOP
AccountValueAnnual Availability
2.3.9.5.01155,086.75  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  COMPRA DE ARTICULOS PLASTICOS155,086.75  DOPOctubre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202511155,086.75  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/07/2025 10:28:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/07/2025 10:04:00 ((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.178711601/07/2025 10:29155,086.74 Dominican PesosActive
    Final Report:01/07/2025 10:29Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercial Fraimer, SRL155,086.74 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
131,429.44
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01BANDEJAS DESECHABLES 17CAJ1,262.7121,466.07
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01CUCHARAS PLASTICAS 10CAJ1,059.3210,593.20
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01BANDEJAS PICA POLLO 500/16CAJ1,677.9610,067.76
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PLATSOS SANCOCHEROS35PAQ50017,500.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01DESGRASANTE2GAL495.76991.52
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01GEL ANTIBACTERIAL2GAL483.05966.10
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01JABON LIQUIDO CUABA2GAL495.76991.52
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01JABON SUNAMI1CAJ1,398.31,398.30
    
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.504CAJ741.522,966.08
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01ESCOBAS DE INODOROS5UD148.3741.50
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01VASOS PLASTICOS NO.51CAJ3,288.143,288.14
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01BATERIAS DURACELL AAA84UD46.613,915.24
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01BATERIAS DURACELL AA60UD46.612,796.60
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01VASOS PLASTICOS NO.74CAJ3,288.1413,152.56
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01BRILLOS GRIS LA MAQUINA3DOC338.981,016.94
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01BRILLO VERDE3DOC139.83419.49
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01BRILLOS ALAMBRE3DOC148.3444.90
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PAPEL AMARILLO 5/125PAQ203.395,084.75
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01VASOS FOAM NO.1280PAQ72.035,762.40
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01SERVILLETAS CASINO4CAJ661.022,644.08
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01TAPAS FOAM NO.1220PAQ160.173,203.40
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01ENVASES HABIHUELAS NO.460PAQ142.378,542.20
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01TAPAS HABICHUELAS NO.460PAQ142.378,542.20
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01DETERGENTE EN POLVO2UD1,059.322,118.64
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01ESCOBAS KIKA CON PALO2UD147.32294.64
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01SUAPER CON PALO7UD241.531,690.71
Public Messages

Public Messages

TypeReferenceSubjectDate
01/07/2025 10:29 (UTC -4 hours)
Detail
01/07/2025 10:28 (UTC -4 hours)
Detail