1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.521167
Contract reference
HDSS-2021-00136
Contract description:
ADQUISICIÓN DE ALIMENTOS Y BEBIDAS PARA NUTRICIÓN Y DIETA TRIMESTRE ABRIL -JUNIO-2021
Type of Contract
Goods
Contract Start:
10/05/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0044
Request Title
ADQUISICIÓN DE ALIMENTOS Y BEBIDAS PARA NUTRICIÓN Y DIETA TRIMESTRE ABRIL -JUNIO-2021
Description
ADQUISICIÓN DE ALIMENTOS Y BEBIDAS PARA NUTRICIÓN Y DIETA TRIMESTRE ABRIL -JUNIO-2021
Business Operation
NUTICION Y DIETA
Reply Reference
Almacenes El Encanto, S:A.S_EXT
Type of Contract
GoodsDominicana
Contract Value
44,382.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2021 00:10:00
((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
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1
DO1.PCCNTR.1122427 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,242.18
0.00
4,140.33
0.00
41,914.00
44,382.51
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
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
FIDEOS
7
LB
28
28
196.00
0.00
0.00
0.00
196.00
196.00
3
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.1.01
ACEITE LATA
1
PAQ
1,200
642.24
642.24
0.00
16
102.76
0.00
1,200.00
745.00
4
50221102 - Grano de harin
(...)
50221102 - Grano de harina
2.3.1.1.01
GALLETAS DE SODA ( CAJAS )
3
LB
120
105.93
317.79
0.00
18
57.20
0.00
360.00
374.99
5
50221001 - Granos
2.3.1.1.01
ARROZ ( SACO )
1
CAJ
2,500
3,055
3,055.00
0.00
0.00
0.00
2,500.00
3,055.00
6
50192901 - Pasta sencilla
(...)
50192901 - Pasta sencilla o fideos
2.3.1.1.01
HABICHUELA HABITA ( LBS )
10
UD
60
59.5
595.00
0.00
0.00
0.00
600.00
595.00
7
47131618 - Traperos húmed
(...)
47131618 - Traperos húmedos
2.3.9.1.01
BRILLO VERDE
10
UD
32
27.12
271.20
0.00
18
48.82
0.00
320.00
320.02
8
50192901 - Pasta sencilla
(...)
50192901 - Pasta sencilla o fideos
2.3.1.1.01
MAIZENA
3
UD
90
66.95
200.85
0.00
18
36.15
0.00
270.00
237.00
9
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJO
10
LB
115
94
940.00
0.00
0.00
0.00
1,150.00
940.00
10
50221001 - Granos
2.3.1.1.01
MAIZ DULCE
1
CAJ
1,320
1,220.34
1,220.34
0.00
18
219.66
0.00
1,320.00
1,440.00
11
50221001 - Granos
2.3.1.1.01
GUANDULES VERDES
1
CAJ
1,370
1,423.73
1,423.73
0.00
18
256.27
0.00
1,370.00
1,680.00
12
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
LECHE ENTERA EN POLVO
40
LB
199
229
9,160.00
0.00
0.00
0.00
7,960.00
9,160.00
13
12141901 - Cloro cl
2.3.7.2.99
CLORO
6
UD
115
97.46
584.76
0.00
18
105.26
0.00
690.00
690.02
14
50131702 - Productos de l
(...)
50131702 - Productos de leche o mantequilla de estante
2.3.1.1.01
MANTEQUILLA
2
FT
289
249.14
498.28
0.00
16
79.72
0.00
578.00
578.00
15
50221001 - Granos
2.3.1.1.01
HABICHUELA BLANCA
10
LB
125
62.5
625.00
0.00
0.00
0.00
1,250.00
625.00
16
10161502 - Cafetos
2.6.7.9.01
CAFE
60
LB
210
181.04
10,862.40
0.00
16
1,737.98
0.00
12,600.00
12,600.38
17
50221001 - Granos
2.3.1.1.01
HABICHUELA NEGRA
10
LB
45
45
450.00
0.00
0.00
0.00
450.00
450.00
18
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR CREMA
100
LB
23
29.31
2,931.10
0.00
16
468.98
0.00
2,300.00
3,400.08
19
50192401 - Mermeladas o p
(...)
50192401 - Mermeladas o preservativos de fruta
2.3.1.1.01
MAYONESA ( GLS 8 LBS )
1
FT
500
449.16
449.16
0.00
18
80.85
0.00
500.00
530.01
20
50171707 - Vinagres
2.3.1.1.01
VINAGRE
4
GAL
135
114.41
457.64
0.00
18
82.38
0.00
540.00
540.02
21
50171548 - Hierbas fresca
(...)
50171548 - Hierbas frescas
2.3.1.3.02
SAZON COMPLETO ( POTE )
3
FT
65
58.48
175.44
0.00
18
31.58
0.00
195.00
207.02
22
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.5.5.01
PLATOS NO.9 PAQ.
20
PAQ
50
42.38
847.60
0.00
18
152.57
0.00
1,000.00
1,000.17
23
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.5.5.01
PLATOS NO.6 PAQ
15
PAQ
37
37.29
559.35
0.00
18
100.68
0.00
555.00
660.03
24
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.5.5.01
VASOS NO.5
30
PAQ
50
58.48
1,754.40
0.00
18
315.79
0.00
1,500.00
2,070.19
25
50191505 - Sopas o sudado
(...)
50191505 - Sopas o sudados preparados fresco
2.3.1.1.01
ESPIRALES DE COLORES
10
PAQ
28
28
280.00
0.00
0.00
0.00
280.00
280.00
26
50192901 - Pasta sencilla
(...)
50192901 - Pasta sencilla o fideos
2.3.1.1.01
CODITOS
10
LB
28
28
280.00
0.00
0.00
0.00
280.00
280.00
27
50171551 - Sal de mesa
2.3.1.1.01
SAL MOLIDA
20
LB
10
16.02
320.40
0.00
18
57.67
0.00
200.00
378.07
28
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.5.5.01
CUCHARA DESECHABLES
50
PAQ
35
22.89
1,144.50
0.00
18
206.01
0.00
1,750.00
1,350.51
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/4/2021_6_09 p.m..Pdf
Download
OC-00136-2021 EL ENCANTO.pdf
OC-00136-2021 EL ENCANTO.pdf
Download
CC-00116-2021 EL ENCANTO.pdf
CC-00116-2021 EL ENCANTO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,382.51
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
25,484.17
DOP
----
View
2.3.9.1.01
320.02
DOP
----
View
2.3.7.2.99
690.02
DOP
----
View
2.6.7.9.01
12,600.38
DOP
----
View
2.3.1.3.02
207.02
DOP
----
View
2.3.5.5.01
5,080.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE ALIMENTOS Y BEBIDAS PARA NUTRICIÓN Y DIETA TRIMESTRE ABRIL -JUNIO-2021
44,382.51
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-0116-2021
1
44,382.51
DOP
Vencido
CC-00116-2021 EL ENCANTO.pdf