1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.501363   Contract reference HDSS-2021-00018   Contract description: ADQUISICIÓN DE ALIMENTOS Y BEBIDAS TRIMESTRE-ENERO- MARZO 2021   Type of Contract Goods   Contract Start: 08/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2021-0003   Request Title ADQUISICIÓN DE ALIMENTOS Y BEBIDAS   Description ADQUISICIÓN DE ALIMENTOS Y BEBIDAS-TRIMESTRE-ENERO-MARZO-2021   Business Operation NUTICION Y DIETA   Reply Reference Almacenes El Encanto, S:A.S_EXT   Type of Contract GoodsDominicana   Contract Value 110,896.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1068325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,592.50 0.00 13,304.34 0.00 91,251.00 110,896.84         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         01 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ESPAGUETTIS 20 LB 26 28 560.00 0.00 0.00 0.00 520.00 560.00         2 50221002 - Harina 2.3.1.3.03 FIDEOS 8 LB 26 28 224.00 0.00 0.00 0.00 208.00 224.00         3 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CALDOS DE SOPITA DE POLLO 6 CAJ 220 245.76 1,474.58 0.00 18 265.42 0.00 1,320.00 1,740.00         4 12162003 - Aceites agríco(...)12162003 - Aceites agrícolas 2.3.7.2.05 ACEITE LATA ( LATA ) 4 L 1,190 1,206.9 4,827.59 0.00 16 772.41 0.00 4,760.00 5,600.00         6 50221001 - Granos 2.3.1.1.01 HABICHUELA HABITA 50 LB 45 59.5 2,975.00 0.00 0.00 0.00 2,250.00 2,975.00         7 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 BRILLO VERDE 30 UD 28 27.12 813.56 0.00 18 146.44 0.00 840.00 960.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 30 LB 192 149 4,470.00 0.00 0.00 0.00 5,760.00 4,470.00         9 50221001 - Granos 2.3.1.1.01 MAIZ DULCES 2 CAJ 1,152 1,118.64 2,237.29 0.00 18 402.71 0.00 2,304.00 2,640.00         10 50221001 - Granos 2.3.1.1.01 GUANDULES VERDES 2 CAJ 1,152 1,423.73 2,847.46 0.00 18 512.54 0.00 2,304.00 3,360.00         11 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA 4 PAQ 65 73 292.00 0.00 0.00 0.00 260.00 292.00         12 12141901 - Cloro cl 2.3.7.2.99 CLORO 6 GAL 85 97.46 584.75 0.00 18 105.26 0.00 510.00 690.01         13 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 SALSA GLS (LATA ) 12 GAL 85 326.27 3,915.26 0.00 18 704.75 0.00 1,020.00 4,620.01         14 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 MANTEQUILLA ( TARROS ) 2 GAL 225 249.14 498.28 0.00 16 79.72 0.00 450.00 578.00         15 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 COCOA ( LBS ) 4 LB 125 232.76 931.03 0.00 16 148.96 0.00 500.00 1,079.99         16 50221001 - Granos 2.3.1.1.01 HABICHUELA BLANCA 30 LB 45 62.5 1,875.00 0.00 0.00 0.00 1,350.00 1,875.00         17 10161502 - Cafetos 2.6.7.9.01 CAFE 60 LB 190 181.03 10,862.07 0.00 16 1,737.93 0.00 11,400.00 12,600.00         18 50221001 - Granos 2.3.1.1.01 HABICHUELA NEGRAS 30 LB 45 45 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00         19 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZÚCAR CREMA 200 LB 25 29.31 5,862.07 0.00 16 937.93 0.00 5,000.00 6,800.00         20 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EN POLVO DE SOYA 20 LB 150 169.48 3,389.66 0.00 18 610.14 0.00 3,000.00 3,999.80         21 50192401 - Mermeladas o p(...)50192401 - Mermeladas o preservativos de fruta 2.3.1.1.01 MAYONESA ( GLS DE 8 LBS ) 2 GAL 400 423.73 847.46 0.00 18 152.54 0.00 800.00 1,000.00         22 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 CUCHARAS DESECHABLES 200 PAQ 25 19.49 3,898.31 0.00 18 701.70 0.00 5,000.00 4,600.01         23 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 ATUN DESMENUZADOS EN AGUA 10 UD 35 44.92 449.15 0.00 18 80.85 0.00 350.00 530.00         24 50171707 - Vinagres 2.3.1.1.01 VINAGRE 12 GAL 115 114.41 1,372.88 0.00 18 247.12 0.00 1,380.00 1,620.00         25 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 SAZON COMPLETO 10 LB 45 58.47 584.75 0.00 18 105.26 0.00 450.00 690.01         26 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 PLATOS NO.09 20 PAQ 45 38.98 779.66 0.00 18 140.34 0.00 900.00 920.00         27 24121509 - Bandejas para (...)24121509 - Bandejas para empacar 2.3.3.2.01 SERVILLETAS 500 UND ( FDO ) 3 FT 950 805.09 2,415.27 0.00 18 434.75 0.00 2,850.00 2,850.02         28 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 PLATOS NO.06 15 PAQ 40 31.36 470.34 0.00 18 84.66 0.00 600.00 555.00         29 24121509 - Bandejas para (...)24121509 - Bandejas para empacar 2.3.3.2.01 LECHE EVAPORADA 15 UD 65 52 780.00 0.00 0.00 0.00 975.00 780.00         30 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 NUESMOSCADA ( LIBRA ) 60 UD 160 127 7,620.00 0.00 0.00 0.00 9,600.00 7,620.00         31 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 BANDEJA DOBLE GRANDE ( FDO ) 16 FT 820 898.31 14,372.88 0.00 18 2,587.12 0.00 13,120.00 16,960.00         32 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 PLATOS PARA SOPA 8 PAQ 45 504.24 4,033.90 0.00 18 726.10 0.00 360.00 4,760.00         33 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ESPIRALES DE COLORES 20 PAQ 26 28 560.00 0.00 0.00 0.00 520.00 560.00         35 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 ENVASE EL RIGIDO 25 PAQ 80 80.51 2,012.71 0.00 18 362.29 0.00 2,000.00 2,375.00         36 24122004 - Tapones o tapa(...)24122004 - Tapones o tapas 2.3.9.9.01 TAPA NO.04 25 PAQ 70 83.9 2,097.46 0.00 18 377.54 0.00 1,750.00 2,475.00         37 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 CODITOS 15 LB 26 28 420.00 0.00 0.00 0.00 390.00 420.00         38 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SALSA CHINA 4 GAL 225 241.53 966.10 0.00 18 173.90 0.00 900.00 1,140.00         39 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SAL MOLIDA 40 LB 15 15.42 616.95 0.00 18 111.05 0.00 600.00 728.00         40 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 VASOS NO.03 30 PAQ 120 110.17 3,305.08 0.00 18 594.91 0.00 3,600.00 3,899.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/1/2021_5_48 p.m..Pdf Download OC-00018 EL ENCANTO.pdf OC-00018 EL ENCANTO.pdf Download CC-016-2021 EL ENCANTO.pdf CC-016-2021 EL ENCANTO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 110,896.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 50,647.81  DOP ---- View 2.3.1.3.03 224.00  DOP ---- View 2.3.7.2.05 5,600.00  DOP ---- View 2.3.9.1.01 960.00  DOP ---- View 2.3.7.2.99 690.01  DOP ---- View 2.6.7.9.01 12,600.00  DOP ---- View 2.3.5.5.01 34,070.00  DOP ---- View 2.3.3.2.01 3,630.02  DOP ---- View 2.3.9.9.01 2,475.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE ALIMENTOS Y BEBIDAS 110,896.84  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-016-2021 1 110,896.84  DOP Vencido CC-016-2021 EL ENCANTO.pdf