Contract Notice Detail
Summary Information

Summary Information

176,025.55 Dominican Pesos
 
HRCL-DAF-CD-2025-0329 
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

30 days ago (29/10/2025 11:30:04(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30 days ago (29/10/2025 11:33:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30 days ago (29/10/2025 11:34:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30 days ago (29/10/2025 11:36:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30 days ago (29/10/2025 11:38:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30 days ago (29/10/2025 11:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30 days ago (29/10/2025 11:42:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30 days ago (29/10/2025 11:44:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30 days ago (29/10/2025 11:46:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
207,710.15 DOP
207,710.15 DOP
AccountValueAnnual Availability
2.3.9.5.01207,710.15  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  COMPRA DE ARTICULOS PLASTICOS207,710.15  DOPDiciembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202511207,710.15  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/10/2025 12:20:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
29/10/2025 11:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
APROPIACION.pdfCertificado de Apropiación Presupuestaria Download
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación 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.185191929/10/2025 12:22207,710.15 Dominican PesosActive
    Final Report:29/10/2025 12:22Download
 
    Awarded CompanyContract Value
Document(s)
 
    Radlafe Group, SRL207,710.15 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
176,025.55
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PLATO DOBLE 200/123PAQ1,26028,980.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01CUCHARAS PLASTICAS 40/259CAJ1,0509,450.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PLATO PICA POLLO6PAQ1,67010,020.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PLATO SANCOCHERO 40PAQ50020,000.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01JABON SUNAMI1CAJ1,3401,340.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01FUNDA NO.58PAQ7606,080.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01FUNDA NO,122PAQ830.51,661.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01FUNDA NO.21PAQ830830.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01GUNATES P/LIMPIEZA3DOC125375.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01VASOS NO.52CAJ3,2506,500.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01JABON DE CUABA LIQUIDO3GAL208624.00
    
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.123CAJ2,8808,640.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01BATERIA AA20UD46920.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01BATERIA AAA50UD462,300.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01SERVILLETAS VALVEST 10/5004PAQ6612,644.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01TAPA FOAM NO.1240PAQ1967,840.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PAPEL AMARILLO20UD2034,060.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01ENVASE NO.460PAQ18511,100.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01BRILLO GRIS4DOC3201,280.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01AMBIENTADOR DE OFICINA10UD5305,300.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01AMBIENTADOR VARIADO15UD177.972,669.55
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PLAGATOX VERDE12/400ML10UD3213,210.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01TAPA NO.460PAQ18511,100.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01CLORO CLOROSOL2CAJ480960.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01DETERGENTE ACE2UD1,0502,100.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01PALO DE ESCOBA 5UD60300.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01ESCOBA PLASTICA4UD148592.00
    
1
48101614 - Sets o bolsas (...)
2.3.9.5.01SUAPER CON PALO10UD2402,400.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/10/2025 12:22 (UTC -4 hours)
Detail
29/10/2025 12:20 (UTC -4 hours)
Detail