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.552768   Contract reference HDSS-2021-00269   Contract description: ADQUISICION DE COMESTIBLES PARA CAFETERIA   Type of Contract Goods   Contract Start: 02/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2021 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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2021-0031   Request Title ADQUISICION DE COMESTIBLES PARA CAFETERIA   Description ADQUISICION DE COMESTIBLES PARA CAFETERIA   Business Operation CAFETERIA   Reply Reference Almacenes Torino, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 130,505.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1181221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,226.17 0.00 14,278.85 0.00 174,325.00 130,505.02         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         7 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 GOMA DE MASCAR CAJA DE 60 UND 6 CAJ 155 173.73 1,042.37 0.00 18 187.63 0.00 930.00 1,230.00         8 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 JUGO ENVASE DE CARTON 200 ML 600 UD 41 12.71 7,627.12 0.00 18 1,372.88 0.00 24,600.00 9,000.00         20 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 HABICHUELA NEGRA 50 LB 60 45 2,250.00 0.00 0.00 0.00 3,000.00 2,250.00         21 50192603 - Papas preparad(...)50192603 - Papas preparadas de repisa o arroz o pasta o relleno 2.3.1.1.01 ARROZ SACO DE 125 LB 7 UD 2,800 3,235 22,645.00 0.00 0.00 0.00 19,600.00 22,645.00         25 50221001 - Granos 2.3.1.1.01 HABITAS 50 LB 49 48 2,400.00 0.00 0.00 0.00 2,450.00 2,400.00         27 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA (GALONES DE 8 LB) 3 GAL 295 241.53 724.58 0.00 18 130.42 0.00 885.00 855.00         28 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 MAYONESA (POTE 8 LIB) 7 UD 530 521.19 3,648.31 0.00 18 656.70 0.00 3,710.00 4,305.01         30 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 CREMORA (POTE 2 LB) 10 UD 290 266.95 2,669.49 0.00 18 480.51 0.00 2,900.00 3,150.00         34 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL ALUMINIO 5 UD 555 305.08 1,525.42 0.00 18 274.58 0.00 2,775.00 1,800.00         35 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MANTEQUILLA (TARRO DE 3 LB) 5 UD 269 159.48 797.41 0.00 16 127.59 0.00 1,345.00 925.00         36 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 TUNA EN AGUA 48 UD 60 65 3,120.00 0.00 0.00 0.00 2,880.00 3,120.00         37 53131608 - Jabones 2.3.7.2.03 JABON BOLA AZUL 10 UD 15 8.9 88.98 0.00 18 16.02 0.00 150.00 105.00         39 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 COCOA (POTE DE 2 LB) 10 LB 140 86.21 862.07 0.00 16 137.93 0.00 1,400.00 1,000.00         40 27113003 - Cepillos de ap(...)27113003 - Cepillos de aplicar 2.3.6.3.04 BRILLO GORDO 10 UD 9 33.9 338.98 0.00 18 61.02 0.00 90.00 400.00         42 50221001 - Granos 2.3.1.1.01 HABICHUELA BLANCA 40 LB 60 60 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         44 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CANELA 15 LB 240 260 3,900.00 0.00 0.00 0.00 3,600.00 3,900.00         46 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS (FARDO) 2 UD 950 800.85 1,601.69 0.00 18 288.30 0.00 4,750.00 1,889.99         50 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 BANDEJAS DOBLE GRANDE (FARDO) 35 UD 1,100 847.46 29,661.02 0.00 18 5,338.98 0.00 38,500.00 35,000.00         51 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS 300 PAQ 27 21.19 6,355.93 0.00 18 1,144.07 0.00 8,100.00 7,500.00         52 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPA NO. 12 10 PAQ 170 127.12 1,271.19 0.00 18 228.81 0.00 1,700.00 1,500.00         54 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 VASOS NO. 7 25 PAQ 65 52.54 1,313.56 0.00 18 236.44 0.00 1,625.00 1,550.00         57 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NO. 6 (FARDO) 1 UD 600 699.15 699.15 0.00 18 125.85 0.00 600.00 825.00         58 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NO. 4 (FARDO) 1 UD 600 699.15 699.15 0.00 18 125.85 0.00 600.00 825.00         61 51191805 - Suplemento de (...)51191805 - Suplemento de potasio 2.3.4.1.01 VAINILLA (GAL) 1 GAL 125 110.17 110.17 0.00 18 19.83 0.00 125.00 130.00         62 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPA NO. 4 (FARDO) 3 UD 2,200 974.58 2,923.73 0.00 18 526.27 0.00 6,600.00 3,450.00         65 50202305 - Jugo fresco 2.3.1.1.01 JUGO DE NARANJA LARGA DURANCION ENVASE PLASTICO 16 OZ. 3 CAJ 290 305.08 915.25 0.00 18 164.75 0.00 870.00 1,080.00         73 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 BOLONES DE FRESA (PAQ. DE 100 UND) 300 UD 1.8 3.31 991.53 0.00 18 178.48 0.00 540.00 1,170.01         75 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS NO. 03 60 PAQ 160 148.31 8,898.31 0.00 18 1,601.70 0.00 9,600.00 10,500.01         78 50202306 - Refrescos 2.3.1.1.01 BEBIDA GASEOSA SABOR A COLA 500ML 200 UD 28 23.73 4,745.76 0.00 18 854.24 0.00 28,000.00 5,600.00 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_11/8/2021_5_57 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CC-234-2021 TORINO.pdf CC-234-2021 TORINO.pdf Download OC-269-2021-ALMACENES TORINO.pdf OC-269-2021-ALMACENES TORINO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 273,846.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 244,718.85  DOP ---- View 2.3.9.5.01 25,700.00  DOP ---- View 2.3.9.1.01 3,428.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE COMESTIBLES PARA CAFETERIA 273,846.85  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 235-2021 1 273,846.85  DOP Vencido CC-235-2021 EL ENCANTO.pdf