Contract Notice Detail
Summary Information

Summary Information

161,799 Dominican Pesos
 
HRCL-DAF-CD-2025-0007 
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

10/01/2025 10:00:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/01/2025 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/01/2025 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/01/2025 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/01/2025 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/01/2025 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/01/2025 10:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/01/2025 10:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/01/2025 10:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
190,922.82 DOP
190,922.82 DOP
AccountValueAnnual Availability
2.3.9.5.01190,922.82  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ARTICULOS PLASTICOS190,922.82  DOPAbril2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202511190,922.82  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/01/2025 11:05:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/01/2025 10:02:00 ((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.169791010/01/2025 11:08190,922.82 Dominican PesosActive
    Final Report:10/01/2025 11:08Download
 
    Awarded CompanyContract Value
Document(s)
 
    Radlafe Group, SRL190,922.82 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
161,799.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PLATO DOBLE20CAJ1,309.5826,191.60
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01CUCHARA PLASTICA 40/19CAJ1,0559,495.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PLATO PICA POLLO PEQUEÑO6CAJ1,75610,536.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PLATO SANCOCHERO42PAQ50021,000.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01VASOS NO.5 50/12CAJ3,3706,740.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01VASO NO.77CAJ3,37023,590.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01VASO FOAM NO.125PAQ72360.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01TAPA FOAM NO.1240PAQ2008,000.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PAPEL AMARILLO20UD2034,060.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01DESGRASANTE3GAL4551,365.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01ENVASE NO.460PAQ1428,520.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01TAPA NO.460PAQ1428,520.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01FUNDA NEGRA NO.5010PAQ754.247,542.40
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01FUNDA PLASTICA NO.121PAQ880880.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01JABON BOLA AZUL1CAJ1,4001,400.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01GEL ANTIBACTERIAL2GAL1,2002,400.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01CLORO GALON8GAL115920.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01JABON CUABA LIQUIDO5GAL4502,250.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01BRILLO GRIS5DOC3201,600.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01AMBIENTADOR GLADE18UD1753,150.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01SERVILLETA 5005PAQ6613,305.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01DETERGENTE (ACE)2UD1,0502,100.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01JABON SUNAMI 10/11CAJ1,3801,380.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01BATERIA DURACELL5UD2401,200.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01BATERIA AA52UD442,288.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01BATERIA AAA30UD45.51,365.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01ESCOBA PLASTICA3UD147441.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01SUAPE CON PALO5UD2401,200.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/01/2025 11:08 (UTC -4 hours)
Detail
10/01/2025 11:05 (UTC -4 hours)
Detail