Contract Notice Detail
Summary Information

Summary Information

165,262.55 Dominican Pesos
 
HRCL-DAF-CD-2025-0165 
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

05/06/2025 11:45:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2025 11:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2025 11:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2025 11:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2025 11:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2025 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2025 11:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2025 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
192,271.11 DOP
192,271.11 DOP
AccountValueAnnual Availability
2.3.9.5.01181,871.11  DOP----View
2.3.9.3.0110,400.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0   ARTICULOS PLASTICOS192,271.11  DOPSeptiembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202511192,271.11  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/06/2025 12:11:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/06/2025 10:00:00 ((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.pdfCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.177532705/06/2025 12:13192,271.11 Dominican PesosActive
    Final Report:05/06/2025 12:13Download
 
    Awarded CompanyContract Value
Document(s)
 
    Radlafe Group, SRL192,271.11 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
165,262.55
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PLATO DOBLE KATAE BLANCA17UD1,26021,420.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01SERVILLETAS1CAJ661661.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01CUCHARAS PLASTICAS9CAJ1,0509,450.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PLATO PICA POLLO PEQ5CAJ1,6708,350.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PLATO SANCOCHERO PAQ/2030PAQ50015,000.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01DESGRASANTE MARILUZ3GAL4551,365.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01GEL ANTIBACTERIAL4UD2901,160.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01JABON AZUL PARA FREGAR1CAJ1,4001,400.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01JABON DE CUABA LIQUIDO3UD208624.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01JABON SUNAMI 10/52CAJ1,3402,680.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01FUNDA NO.21CAJ830830.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01FUNDA NO 508CAJ7606,080.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01VASOS NO.52CAJ3,2506,500.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01VASOS NO.77CAJ3,25022,750.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01VASOS FOAM NO.122CAJ2,8805,760.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01SERVILLETAS 500/14CAJ6612,644.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01TAPA FOAM NO.1235PAQ1966,860.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01ENVASE NO.480PAQ14511,600.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01AMBIENTADOR VARIADO GLADE15UD177.972,669.55
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01AMBIENTADOR VARIADO DE OFICINA15UD5307,950.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PLAGATOX VERDE 15UD3214,815.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01TAPA NO.480PAQ14511,600.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01DETERGENTE ACE1UD1,0501,050.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01ESCOBA PLASTICA IMPERIAL3UD148444.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01SUAPE CON PALO KIKA5UD2401,200.00
    
1
42241811 - Faja para hern(...)
2.3.9.3.01FAJA PROTECTORA TRUPERM3UD1,3003,900.00
    
1
42241811 - Faja para hern(...)
2.3.9.3.01FAJA PROTCTORA TRUPERL5UD1,3006,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/06/2025 12:13 (UTC -4 hours)
Detail
05/06/2025 12:11 (UTC -4 hours)
Detail