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.627340   Contract reference HDSS-2022-00179   Contract description: ADQUISICION DE ALIMENTOS Y BEBIDAS/ TRIMEST-ABRIL-JUNIO-2022   Type of Contract Goods   Contract Start: 03/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2022 00:00:00 ((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-2022-0019   Request Title ADQUISICION DE ALIMENTOS Y BEBIDAS/ TRIMEST-ABRIL-JUNIO-2022   Description ADQUISICION DE ALIMENTOS Y BEBIDAS/ TRIMEST-ABRIL-JUNIO-2022   Business Operation CAFETERIA   Reply Reference Almacenes El Encanto, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 329,141 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 02/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1347348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 291,039.64 0.00 38,101.36 0.00 290,121.64 329,141.00         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         2 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 JUGO DE FRUTAS ENVASE DE CRISTAL 240 UD 80 52.54 12,610.17 0.00 18 2,269.83 0.00 19,200.00 14,880.00         5 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS RELLENA DE VAINILLA ( CAJAS ) 10 CAJ 1,440 92.37 923.73 0.00 18 166.27 0.00 14,400.00 1,090.00         6 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 JUGO DE MANZANA 10 ONZA 480 UD 80 16.95 8,135.59 0.00 18 1,464.41 0.00 38,400.00 9,600.00         7 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS DE CHOCOLATE 15 PAQ 10 92.37 1,385.59 0.00 18 249.41 0.00 150.00 1,635.00         8 50181906 - Pan de repisa 2.3.1.1.01 BARRA DE CHOCOLATE CUBIERTA 1 CAJ 5,040 1,616.94 1,616.94 0.00 18 291.05 0.00 5,040.00 1,907.99         9 50181901 - Pan fresco 2.3.1.1.01 LECHE ENTERA LI. C/12 20 CAJ 59 624 12,480.00 0.00 0.00 0.00 1,180.00 12,480.00         10 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 COMPOTA VARIADA 4 CAJ 1,440 650.85 2,603.39 0.00 18 468.61 0.00 5,760.00 3,072.00         11 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 HABICHUELA (NEGRA) 10 LB 99 52.5 525.00 0.00 0.00 0.00 990.00 525.00         12 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 ARROZ ( SACO ) 15 CT 3,000 3,140 47,100.00 0.00 0.00 0.00 45,000.00 47,100.00         13 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 AZUCAR BLANCA 125 LB 29 24.83 3,103.45 0.00 16 496.55 0.00 3,625.00 3,600.00         14 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 AZUCAR CREMA 125 LB 22 21.55 2,693.97 0.00 16 431.04 0.00 2,750.00 3,125.01         15 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 OREGANO MOLIDO 5 LB 135 85 425.00 0.00 0.00 0.00 675.00 425.00         16 50221002 - Harina 2.3.1.3.03 AJO 20 LB 155 129 2,580.00 0.00 0.00 0.00 3,100.00 2,580.00         19 50221002 - Harina 2.3.1.3.03 CREMORA POTE DE 2 LBS. POTE 10 PAQ 245 245.76 2,457.63 0.00 18 442.37 0.00 2,450.00 2,900.00         20 50221002 - Harina 2.3.1.3.03 GALLETA DE AVENA GRANOLA 150 PAQ 15 84.75 12,711.86 0.00 18 2,288.13 0.00 2,250.00 14,999.99         21 50221001 - Granos 2.3.1.1.01 PASTA DE TOMATE 10 CT 365 377.12 3,771.19 0.00 18 678.81 0.00 3,650.00 4,450.00         22 50221001 - Granos 2.3.1.1.01 GUANDULES C/24 2 CAJ 1,740 1,525.42 3,050.85 0.00 18 549.15 0.00 3,480.00 3,600.00         23 50221002 - Harina 2.3.1.3.03 SAZON DE AZAFRAN 5 CAJ 159 134.75 673.73 0.00 18 121.27 0.00 795.00 795.00         25 50221001 - Granos 2.3.1.1.01 MANTEQUILLA ( TARRO ) 10 FT 323 301.72 3,017.24 0.00 16 482.76 0.00 3,230.00 3,500.00         26 50221001 - Granos 2.3.1.1.01 JABON BOLA AZUL 2 PAQ 100 100.85 201.69 0.00 18 36.30 0.00 200.00 237.99         27 50221001 - Granos 2.3.1.1.01 SAL MOLIDA 10 UD 162 182.2 1,822.03 0.00 18 327.97 0.00 1,620.00 2,150.00         28 50221001 - Granos 2.3.1.1.01 COCOA POTE/ 2 LBS 10 UD 228 254.31 2,543.10 0.00 16 406.90 0.00 2,280.00 2,950.00         29 50221001 - Granos 2.3.1.1.01 DOÑA GALLINA CAJAS 3 CAJ 1,526.4 1,258.47 3,775.42 0.00 18 679.58 0.00 4,579.20 4,455.00         30 50221001 - Granos 2.3.1.1.01 BRILLO VERDE 10 UD 20 32.2 322.03 0.00 18 57.97 0.00 200.00 380.00         31 50221002 - Harina 2.3.1.3.03 FIDEO 36 LB 30 35 1,260.00 0.00 0.00 0.00 1,080.00 1,260.00         36 50221002 - Harina 2.3.1.3.03 JABON DE CUABA 2 UD 99 105.93 211.86 0.00 18 38.13 0.00 198.00 249.99         37 50221002 - Harina 2.3.1.3.03 VINAGRE G/ 7.5 LBS. 10 GAL 114.4 114.41 1,144.07 0.00 18 205.93 0.00 1,144.00 1,350.00         38 50221001 - Granos 2.3.1.1.01 JUGOS V8 SPLASH 10 ONZ 288 UD 58 58.47 16,840.68 0.00 18 3,031.32 0.00 16,704.00 19,872.00         39 50221001 - Granos 2.3.1.1.01 GALLETA AVIVA MIEL 20 CAJ 90 61.02 1,220.34 0.00 18 219.66 0.00 1,800.00 1,440.00         40 50221002 - Harina 2.3.1.3.03 JUGO DEL VALLE 8 ONZA 20 CAJ 288 142.37 2,847.46 0.00 18 512.54 0.00 5,760.00 3,360.00         42 50221001 - Granos 2.3.1.1.01 REFRESCOS COLA 20 ONZ 1,200 UD 20 27.97 33,559.32 0.00 18 6,040.68 0.00 24,000.00 39,600.00         43 50221002 - Harina 2.3.1.3.03 GALLETAS DE SODA C/20 UND 25 CAJ 90 105.93 2,648.31 0.00 18 476.70 0.00 2,250.00 3,125.01         45 50221001 - Granos 2.3.1.1.01 JUGO NECTAR DE PERA LATA 5 ONZ 576 UD 25 27.97 16,108.47 0.00 18 2,899.52 0.00 14,400.00 19,007.99         46 50221001 - Granos 2.3.1.1.01 SOPA DE VASO 96 UD 33 33.9 3,254.24 0.00 18 585.76 0.00 3,168.00 3,840.00         47 50221002 - Harina 2.3.1.3.03 ESPIRALES DE COLORES 36 LB 30 35 1,260.00 0.00 0.00 0.00 1,080.00 1,260.00         48 50221001 - Granos 2.3.1.1.01 CODITOS 36 LB 30 35 1,260.00 0.00 0.00 0.00 1,080.00 1,260.00         49 50221002 - Harina 2.3.1.3.03 GALLETAS OREO 50 UD 15 109.32 5,466.10 0.00 18 983.90 0.00 750.00 6,450.00         50 50221002 - Harina 2.3.1.3.03 ACEITE 10 GAL 465 646.55 6,465.52 0.00 16 1,034.48 0.00 4,650.00 7,500.00         55 50221001 - Granos 2.3.1.1.01 CHOCOLATE MAS MAS 144 UD 23 19.49 2,806.78 0.00 18 505.22 0.00 3,312.00 3,312.00         56 50221001 - Granos 2.3.1.1.01 JUGO PETIT MANZANA 200ML 400 UD 18 76.27 30,508.40 0.00 18 5,491.51 0.00 10,800.00 35,999.91         61 50221001 - Granos 2.3.1.1.01 BEBIDA GASEOSA GAT DE UVA 600ML 288 UD 36.44 36.44 10,495.01 0.00 18 1,889.10 0.00 10,494.72 12,384.11         62 50221001 - Granos 2.3.1.1.01 BEBIDA GASEOSA GAT DE FRUT PUNT 600ML 288 UD 36.44 36.44 10,495.01 0.00 0.00 0.00 10,494.72 10,495.01         64 50221001 - Granos 2.3.1.1.01 GALLETA GAMESA MINI CHOKIS 200 UD 18 17.8 3,559.32 0.00 18 640.68 0.00 3,600.00 4,200.00         67 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 TAN DE LIMON 120 UD 12 10.17 1,220.34 0.00 18 219.66 0.00 1,440.00 1,440.00         68 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 PAPEL PLASTICO PVC No 3 UD 1,200 1,690.68 5,072.03 0.00 18 912.97 0.00 3,600.00 5,985.00         70 50221001 - Granos 2.3.1.1.01 CHOCOLATE ROCKY 144 UD 23 19.49 2,806.78 0.00 18 505.22 0.00 3,312.00 3,312.00 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_25/5/2022_6_47 p.m..Pdf Download ACTA DE ADJUDICACION No-0019.pdf ACTA DE ADJUDICACION No-0019.pdf Download OC-No-00179-EL ENCANTO.pdf OC-No-00179-EL ENCANTO.pdf Download CC-144-2022-EL ENCANTO.pdf CC-144-2022-EL ENCANTO.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 16,319.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 8,819.93  DOP ---- View 2.3.1.1.01 7,499.95  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ALIMENTOS Y BEBIDAS/ TRIMEST-ABRIL-JUNIO-2022 16,319.88  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-145-2022 1 16,319.88  DOP Vencido CC-145-2022-ALMACENES TORINO.pdf