Contract Notice Detail
Summary Information

Summary Information

168,714.97 Dominican Pesos
 
HRCL-DAF-CD-2025-0269 
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

04/09/2025 11:55:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2025 11:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2025 11:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2025 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2025 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2025 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2025 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
199,083.67 DOP
199,083.67 DOP
AccountValueAnnual Availability
2.3.9.5.01199,083.67  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  COMPRA DE ARTICULOS PLASTICOS199,083.67  DOPDiciembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202511199,083.67  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/09/2025 12:11:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/09/2025 11:58:00 ((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.182312304/09/2025 12:13199,083.66 Dominican PesosActive
    Final Report:04/09/2025 12:13Download
 
    Awarded CompanyContract Value
Document(s)
 
    Radlafe Group, SRL199,083.66 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
168,714.97
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PLATO DOBLE18CAJ1,26022,680.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01CUCHARAS PLASTICAS10CAJ1,05010,500.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PLATO PICA POLLO6CAJ1,67010,020.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01BRILLO GRIS4DOC3201,280.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01BRILLO VERDE4DOC2651,060.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PLATO SANCOCHERO PAQ/2035PAQ50017,500.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PAPEL HIGIENICO1CAJ680680.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01GEL ANTIBACTERIAL5UD2901,450.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01JABON CUANA LIQUIDO3UD4901,470.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01JABON SUNAMI 10/51CAJ1,3971,397.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01FUNDA NO.121UD830830.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01FUNDA NO.21UD830.5830.50
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01FUNDA NO.508UD754.246,033.92
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01VASOSO 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 (...)
2.3.9.5.01BATERIA DURACELL AAA40UD45.51,820.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01BATERIA DURACELL AA30UD441,320.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PAPEL AMARILLO15UD2033,045.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01CLORO CLOROSOL1CAJ480480.00
    
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 50/1 VALVET10UD6616,610.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01TAPA FOAM NO.1235PAQ1605,600.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01ENVASE NO.460PAQ1609,600.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01AMBIENTADOR VARIA GLADE15UD177.972,669.55
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01AMBIENTADOR VARIADO D OFICINA15UD5307,950.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PLAGATOX VERDE 12/400ML15UD3214,815.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01TAPA NO.460PAQ1609,600.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01DETERGENTE ACE2UD1,0502,100.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01ESCOBA PLASTICA IMPERIAL3UD148444.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01SUAPER CON PALO8UD2401,920.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/09/2025 12:13 (UTC -4 hours)
Detail
04/09/2025 12:11 (UTC -4 hours)
Detail