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.604436   Contract reference HDSS-2022-00056   Contract description: ADUISICION DE INSUMOS PARA LA CAFETERIA TRIMESTRE-ENERO -MARZO-2022   Type of Contract Goods   Contract Start: 17/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2022 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-2022-0009   Request Title ADUISICION DE INSUMOS PARA LA CAFETERIA TRIMESTRE-ENERO -MARZO-2022   Description ADUISICION DE INSUMOS PARA LA CAFETERIA TRIMESTRE-ENERO -MARZO-2022   Business Operation CAFETERIA   Reply Reference Almacenes El Encanto, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 346,749.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1303815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 305,281.37 0.00 41,468.00 0.00 310,096.25 346,749.37         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         4 50193002 - Bebidas para i(...)50193002 - Bebidas para infantes 2.3.1.1.01 MALTA 8 ONZA 600 UD 15 22.88 13,728.81 0.00 18 2,471.19 0.00 9,000.00 16,200.00         6 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 GOMA DE MASCAR CAJA DE 60 5 CAJ 240 198.31 991.53 0.00 18 178.48 0.00 1,200.00 1,170.01         7 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 GALLETAS CON CHISPA DE 400 UD 15 17.8 7,118.64 0.00 18 1,281.36 0.00 6,000.00 8,400.00         8 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 GALLETAS RELLENA DE VAINILLA 10 CAJ 360 1,327.12 13,271.19 0.00 18 2,388.81 0.00 3,600.00 15,660.00         11 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 LECHE ENTERA LIT. C/12 15 CAJ 660 708 10,620.00 0.00 0.00 0.00 9,900.00 10,620.00         13 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 HABICHUELA NEGRA 50 LB 65 45 2,250.00 0.00 0.00 0.00 3,250.00 2,250.00         14 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 ARROZ ( SACO ) 15 FT 3,055 3,055 45,825.00 0.00 0.00 0.00 45,825.00 45,825.00         15 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 AZUCAR BLANCA 125 LB 24.83 24.83 3,103.45 0.00 16 496.55 0.00 3,103.75 3,600.00         16 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 AZUCAR CREMA 250 LB 21.55 21.55 5,387.93 0.00 16 862.07 0.00 5,387.50 6,250.00         17 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 CODITO 36 LB 30 33 1,188.00 0.00 0.00 0.00 1,080.00 1,188.00         18 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 ESPAGUETTI 36 LB 30 33 1,188.00 0.00 0.00 0.00 1,080.00 1,188.00         19 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 AJO 20 M 160 159 3,180.00 0.00 0.00 0.00 3,200.00 3,180.00         21 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 MAYONESA POTE 8 LIBRAS 15 GAL 521 542.37 8,135.59 0.00 18 1,464.41 0.00 7,815.00 9,600.00         23 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 CREMORA POTE 2 LIBRAS 10 GAL 265 245.76 2,457.63 0.00 18 442.37 0.00 2,650.00 2,900.00         24 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 GALLETAS DE AVENA GRANOLA 300 PAQ 135 88.98 26,694.92 0.00 18 4,805.09 0.00 40,500.00 31,500.01         25 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 SALSA GALONES 20 GAL 265 377.12 7,542.37 0.00 18 1,357.63 0.00 5,300.00 8,900.00         27 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 SAZON DE AZAFRAN 10 CAJ 170 134.75 1,347.46 0.00 18 242.54 0.00 1,700.00 1,590.00         29 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 MANTEQUILLA TARRO 5 FT 269 283.62 1,418.10 0.00 16 226.90 0.00 1,345.00 1,645.00         30 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 TUNA EN AGUA 200 UD 65 52.54 10,508.47 0.00 18 1,891.52 0.00 13,000.00 12,399.99         32 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 SAL MOLIDA 10 GAL 182 161.86 1,618.64 0.00 18 291.36 0.00 1,820.00 1,910.00         34 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 DOÑA GALLINA 3 CAJ 330 1,258.47 3,775.42 0.00 18 679.58 0.00 990.00 4,455.00         36 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 BRILLO VERDE 20 UD 45 29.66 593.22 0.00 18 106.78 0.00 900.00 700.00         37 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FIDEO 30 LB 30 33 990.00 0.00 0.00 0.00 900.00 990.00         38 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 HABICHUELA BLANCA 40 LB 60 55 2,200.00 0.00 0.00 0.00 2,400.00 2,200.00         39 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 AVENA ENTERA 75 LB 70 72 5,400.00 0.00 0.00 0.00 5,250.00 5,400.00         40 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 CLORO 4 GAL 110 75.42 301.69 0.00 0.00 0.00 440.00 301.69         41 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 ESPIRAL DE COLORES 20 LB 28 33 660.00 0.00 0.00 0.00 560.00 660.00         42 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 VINAGRE GAL.7.5 LIBRAS 10 GAL 110 114.41 1,144.07 0.00 18 205.93 0.00 1,100.00 1,350.00         43 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 GALLETA AVIVA MIEL 10 CAJ 70 61.02 610.17 0.00 18 109.83 0.00 700.00 720.00         45 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 SAZON COMPLETO EN POTE 20 UD 80 58.47 1,169.49 0.00 18 210.51 0.00 1,600.00 1,380.00         46 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 REFRESCOS COLA 20 ONZA 1,200 UD 20 27.97 33,559.32 0.00 18 6,040.68 0.00 24,000.00 39,600.00         47 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 JUGO NECTAR DE PERA LATA 5 500 UD 26 14.41 7,203.39 0.00 18 1,296.61 0.00 13,000.00 8,500.00         48 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 SOPA DE VASO 500 UD 30 33.05 16,525.42 0.00 18 2,974.58 0.00 15,000.00 19,500.00         49 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 GALLETAS OREO 200 UD 25 9.82 1,963.28 0.00 18 353.39 0.00 5,000.00 2,316.67         50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 JUGO PETIT MANZANA 600 UD 17 14.41 8,644.07 0.00 18 1,555.93 0.00 10,200.00 10,200.00         52 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 JUGO PETIT PERA 600 UD 17 14.41 8,644.07 0.00 18 1,555.93 0.00 10,200.00 10,200.00         53 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 JUGO PETIT COCTEL DE FRUTAS 600 UD 17 14.41 8,644.07 0.00 18 1,555.93 0.00 10,200.00 10,200.00         55 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 JUGO PETIT DURAZNO 200ML 200 UD 17 14.41 2,881.36 0.00 18 518.64 0.00 3,400.00 3,400.00         56 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 GALLETAS GAMESA MINI CHOKIS 300 UD 25 17.8 5,338.98 0.00 18 961.02 0.00 7,500.00 6,300.00         57 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 2.3.9.5.01 NECTAR PETIT MANZANA 330ML 600 UD 25 22.88 13,728.81 0.00 18 2,471.19 0.00 15,000.00 16,200.00         58 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 NECTAR PETIT PIÑA 330ML 600 UD 25 22.88 13,728.81 0.00 18 2,471.19 0.00 15,000.00 16,200.00 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_7/3/2022_3_16 p.m..Pdf Download CC-0043-2022 EL ENCANTO.pdf CC-0043-2022 EL ENCANTO.pdf Download OC-00056-2022 ALMACENES EL ENCANTO.pdf OC-00056-2022 ALMACENES EL ENCANTO.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.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 346,749.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 346,749.37  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADUISICION DE INSUMOS PARA LA CAFETERIA TRIMESTRE-ENERO -MARZO-2022 346,749.37  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-0043-2022 1 346,749.37  DOP Vencido CC-0043-2022 EL ENCANTO.pdf