Contract Notice Detail
Summary Information

Summary Information

1,105,896 Dominican Pesos
 
INAVI-DAF-CM-2020-0023 
ADQUISICION ARTICULOS DE HIGIENE 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN ARTÍCULOS DE HIGIENE, PARA USO DE LA SEDE CENTRAL DEL INAVI Y LAS FUNERARIAS "CAPILLAS INAVI" 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
BENITO MONCION 51 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

23/03/2020 13:31:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/03/2020 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/03/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/03/2020 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/03/2020 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/03/2020 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/03/2020 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,105,896.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.01166,380.00  DOP----View
2.3.9.3.01679,326.00  DOP----View
2.3.7.2.99260,190.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020191320201,106,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/04/2020 11:32:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
23/03/2020 14:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
23/03/2020 16:40:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
23/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
24/03/2020 10:38:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
24/03/2020 15:45:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION DE FONDOS CM 23.pdfCertificado de Cuota a ComprometerDownload
CONVOCATORIA CM 23.pdfOtherDownload
FICHA TECNICA CM 23.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD CM 23.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.78070802/04/2020 11:441,000,640 Dominican PesosActive
    Final Report:02/04/2020 11:44Download
 
    Awarded CompanyContract Value
Document(s)
 
    GRUPO ALCAVI, SRL1,000,640 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,105,896.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
53102504 - Guantes o mito(...)
2.3.2.3.01GUANTES DESECHABLES CAJAS DE 100/1 PARES200CAJ831.9166,380.00
    
2
42131606 - Máscaras quirú(...)
2.3.9.3.01MASCARILLA DE BOSAL CAJAS DE 50/1100CAJ4,371.9437,190.00
    
 
3
12352104 - Alcoholes o su(...)
2.3.7.2.99GEL ANTIBACTERIAL100GAL2,601.9260,190.00
    
4
42131606 - Máscaras quirú(...)
2.3.9.3.01MASCARILLAS N95240UD1,008.9242,136.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/04/2020 11:44 (UTC -4 hours)
Detail
02/04/2020 11:32 (UTC -4 hours)
Detail