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.655069   Contract reference HDSS-2022-00252   Contract description: ADQUISICION DE INSUMOS PARA LA CAFETERIA-TRIMESTRE JUL-SEPT-2022   Type of Contract Goods   Contract Start: 26/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2022 01:00:00 ((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-2022-0038   Request Title ADQUISICION DE INSUMOS PARA LA CAFETERIA-TRIMESTRE JUL-SEPT-2022   Description ADQUISICION DE INSUMOS PARA LA CAFETERIA-TRIMESTRE JUL-SEPT-2022   Business Operation CAFETERIA   Reply Reference Almacenes El Encanto, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 409,275.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2022 11:00:00 ((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.1387833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 358,053.43 0.00 51,222.38 0.00 326,704.64 409,275.81         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 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.9.01 GALLETAS DE SODA 30 UD 120 114.41 3,432.20 0.00 18 617.80 0.00 3,600.00 4,050.00         5 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO DE MANZANA 10 ONZA 480 UD 80 57.63 27,661.02 0.00 18 4,978.98 0.00 38,400.00 32,640.00         6 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 COMPOTAS 3 CAJ 720 650.85 1,952.54 0.00 18 351.46 0.00 2,160.00 2,304.00         7 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 HABICHUELAS NEGRA 10 LB 99 54.5 545.00 0.00 0.00 0.00 990.00 545.00         8 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 ARROZ 20 UD 3,000 3,180 63,600.00 0.00 0.00 0.00 60,000.00 63,600.00         9 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         10 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         12 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 AJO 30 LB 165 130 3,900.00 0.00 0.00 0.00 4,950.00 3,900.00         13 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 MAYONESA POTE 8 LIBRAS 15 UD 640 563.56 8,453.39 0.00 18 1,521.61 0.00 9,600.00 9,975.00         14 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CATCHUP POTE 7 LIBRAS 10 UD 275 326.27 3,262.71 0.00 18 587.29 0.00 2,750.00 3,850.00         15 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 CREMORA POTE 2 LIBRAS 20 UD 245 283.9 5,677.97 0.00 18 1,022.03 0.00 4,900.00 6,700.00         16 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 SALSA GALONES 15 UD 365 377.12 5,656.78 0.00 18 1,018.22 0.00 5,475.00 6,675.00         17 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 GUANDULES CAJA / 24 6 CAJ 1,740 1,525.42 9,152.54 0.00 18 1,647.46 0.00 10,440.00 10,800.00         18 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 SAZON DE AZAFRAN 5 CAJ 159 135.59 677.97 0.00 18 122.03 0.00 795.00 800.00         19 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 PAPEL ALUMINIO 5 UD 99 559.32 2,796.60 0.00 18 503.39 0.00 495.00 3,299.99         20 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 MANTEQUILLA TARRO 10 UD 323 366.38 3,663.79 0.00 16 586.21 0.00 3,230.00 4,250.00         21 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 JABON BOLA AZUL 25 PAQ 100 110.17 2,754.24 0.00 18 495.76 0.00 2,500.00 3,250.00         22 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SAL MOLIDA POTE 10 UD 162 182.2 1,822.03 0.00 18 327.97 0.00 1,620.00 2,150.00         23 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 COCOA POTE 2 LIBRAS 10 UD 228 254.31 2,543.10 0.00 16 406.90 0.00 2,280.00 2,950.00         24 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 DOÑA GALLINA 3 CAJ 1,526.4 1,258.47 3,775.42 0.00 18 679.58 0.00 4,579.20 4,455.00         25 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 BRILLO VERDE 10 UD 20 33.9 338.98 0.00 18 61.02 0.00 200.00 400.00         26 50221001 - Granos 2.3.1.1.01 FIDEO 36 LB 30 35 1,260.00 0.00 0.00 0.00 1,080.00 1,260.00         27 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 CLORO 4 UD 95 88.98 355.93 0.00 18 64.07 0.00 380.00 420.00         29 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 VAINILLA GALON 2 GAL 120 135.59 271.19 0.00 18 48.81 0.00 240.00 320.00         31 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 JABON DE CUABA 5 PAQ 99 105.93 529.66 0.00 18 95.34 0.00 495.00 625.00         32 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 GALLETAS AVIVA MIEL 20 CAJ 90 67.8 1,355.93 0.00 18 244.07 0.00 1,800.00 1,600.00         33 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 JUGO DEL VALLE 8 ONZA 288 UD 20 11.86 3,416.95 0.00 18 615.05 0.00 5,760.00 4,032.00         34 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SAZON COMPLETO EN POTE 30 UD 70 61.02 1,830.51 0.00 18 329.49 0.00 2,100.00 2,160.00         35 50221001 - Granos 2.3.1.1.01 JUGO NECTAR DE PERA LATA 5 576 UD 25 27.97 16,108.47 0.00 18 2,899.52 0.00 14,400.00 19,007.99         36 50192112 - Maíz pira 2.3.1.1.01 ESPIRALES DE COLORES 15 LB 30 35 525.00 0.00 0.00 0.00 450.00 525.00         37 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 CODITOS 15 LB 30 35 525.00 0.00 0.00 0.00 450.00 525.00         38 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 ACEITE EN GALON 25 GAL 465 646.55 16,163.79 0.00 16 2,586.21 0.00 11,625.00 18,750.00         39 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 BEBIDA GASEOSA SABOR A UVA 144 UD 20 19.49 2,806.78 0.00 18 505.22 0.00 2,880.00 3,312.00         41 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 BEBIDA GASEOSA SABOR A FRAMBUESA 144 UD 20 19.49 2,806.78 0.00 18 505.22 0.00 2,880.00 3,312.00         42 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 BEBIDA GASEOSA SABOR A MERENGUE 72 UD 20 19.49 1,403.39 0.00 18 252.61 0.00 1,440.00 1,656.00         43 50221102 - Grano de harin(...)50221102 - Grano de harina 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         44 50201706 - Café 2.3.1.1.01 VINAGRE 110 ONZ 10 GAL 114.4 114.41 1,144.07 0.00 18 205.93 0.00 1,144.00 1,350.00         46 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 JUGO PETIT PERA 500 UD 18 80.51 40,254.24 0.00 18 7,245.76 0.00 10,800.00 47,500.00         49 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CHICLETS CLORETS VERDE 600 UD 3 2.54 1,525.42 0.00 18 274.58 0.00 1,800.00 1,800.00         51 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 BEBIDA GASEOSA GAT. DE UVA 600 288 UD 36.44 36.44 10,494.92 0.00 18 1,889.09 0.00 10,494.72 12,384.01         52 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 BEBIDA GASEOSA GAT DE FRUIT 288 UD 36.44 36.44 10,494.92 0.00 18 1,889.09 0.00 10,494.72 12,384.01         53 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 BEBIDA GASEOSA GAT DE BLUE 288 UD 20 36.44 10,494.92 0.00 18 1,889.09 0.00 5,760.00 12,384.01         54 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 NECTAR PETIT 330 ML LATA 360 UD 40 26.27 9,457.63 0.00 18 1,702.37 0.00 14,400.00 11,160.00         55 12141901 - Cloro cl 2.3.7.2.99 PAPEL PLASTICO PVC 3 UD 1,200 1,690.68 5,072.03 0.00 18 912.97 0.00 3,600.00 5,985.00         56 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 BEBIDA GASEOSA GATORADE 144 UD 50 36.44 5,247.46 0.00 18 944.54 0.00 7,200.00 6,192.00         57 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 CHOCOLATE ROCKY 144 UD 23 19.49 2,806.78 0.00 18 505.22 0.00 3,312.00 3,312.00         58 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 COCA COLA 500ML 1,200 UD 20 27.97 33,559.32 0.00 18 6,040.68 0.00 24,000.00 39,600.00         59 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 JUGOS V8 SPLAS COCTEL FRUTAS 288 UD 58 58.47 16,840.68 0.00 18 3,031.32 0.00 16,704.00 19,872.00         60 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 MASCARILLAS DESECHABLES 10 CAJ 150 76.27 762.71 0.00 18 137.29 0.00 1,500.00 900.00         61 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 MENTA HALL 288 UD 3 0.93 268.47 0.00 18 48.32 0.00 864.00 316.79 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_29/7/2022_5_39 p.m..Pdf Download OC-2022-00252-ALMACENES EL ENCANTO.pdf OC-2022-00252-ALMACENES EL ENCANTO.pdf Download CC-222-2022-ALMACENES EL ENCANTO.pdf CC-222-2022-ALMACENES EL ENCANTO.pdf Download ACTA DE ADJUDICACION No-0036-2022.pdf ACTA DE ADJUDICACION No-0036-2022.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 409,275.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 4,050.00  DOP ---- View 2.3.1.1.01 220,110.99  DOP ---- View 2.2.9.2.01 10,800.00  DOP ---- View 2.3.3.2.01 48,025.00  DOP ---- View 2.3.9.5.01 56,304.03  DOP ---- View 2.3.7.2.99 5,985.00  DOP ---- View 2.3.9.1.01 64,000.79  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE INSUMOS PARA LA CAFETERIA-TRIMESTRE JUL-SEPT-2022 409,275.81  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-222-2022 1 409,275.81  DOP Vencido CC-222-2022-ALMACENES EL ENCANTO.pdf