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.666095   Contract reference HDSS-2022-00275   Contract description: ADQUISICIÓN DE INSUMOS PARA LA CAFETERIA   Type of Contract Goods   Contract Start: 28/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2022 08:00:00 ((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-2022-0040   Request Title ADQUISICIÓN DE INSUMOS PARA LA CAFETERIA   Description ADQUISICIÓN DE INSUMOS PARA LA CAFETERIA   Business Operation CAFETERIA   Reply Reference Almacenes El Encanto, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 102,220.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2022 08:00:00 ((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.1413216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,173.29 0.00 15,047.69 0.00 54,350.00 102,220.98         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 50202301 - Agua 2.3.1.1.01 JUGO DE FRUTAS ENVASE DE CRISTAL 240 UD 50 57.63 13,830.51 0.00 18 2,489.49 0.00 12,000.00 16,320.00         2 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 GOMA DE MASCAR CAJA DE 60 3 CAJ 120 152.54 457.63 0.00 18 82.37 0.00 360.00 540.00         3 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 COMPOTA EN SOBRE 3 CAJ 550 671.19 2,013.56 0.00 18 362.44 0.00 1,650.00 2,376.00         6 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 MAYONESA 15 LB 250 563.56 8,453.39 0.00 18 1,521.61 0.00 3,750.00 9,975.00         7 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 CATCHUP FCO. 4 FT 250 326.27 1,305.08 0.00 18 234.91 0.00 1,000.00 1,539.99         8 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CREMORA FCO. 20 FT 250 283.9 5,677.97 0.00 18 1,022.03 0.00 5,000.00 6,700.00         9 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 SALSA 3 GAL 250 377.12 1,131.36 0.00 18 203.64 0.00 750.00 1,335.00         10 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 GUANDULES 6 CAJ 1,250 1,423.73 8,542.37 0.00 18 1,537.63 0.00 7,500.00 10,080.00         11 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 HABICHUELA BLANCA 100 LB 55 55 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         12 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 SERVILLETA FARDO 6 FT 450 1,186.44 7,118.64 0.00 18 1,281.36 0.00 2,700.00 8,400.00         14 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 VASOS No. 12 3 CAJ 800 2,440.68 7,322.03 0.00 18 1,317.97 0.00 2,400.00 8,640.00         15 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 SORBETES 6 PAQ 240 127.12 762.71 0.00 18 137.29 0.00 1,440.00 900.00         22 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 VASOS No. 7 2 CAJ 600 2,966.1 5,932.20 0.00 18 1,067.80 0.00 1,200.00 7,000.00         27 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 ENVASE RIGIDO FARDO 6 FT 850 2,457.63 14,745.76 0.00 18 2,654.24 0.00 5,100.00 17,400.00         30 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 HABICHUELA ROJA 50 LB 55 71.5 3,575.00 0.00 0.00 0.00 2,750.00 3,575.00         35 50221001 - Granos 2.3.1.1.01 MACARILLA DESECHABLE 10 CAJ 125 80.51 805.08 0.00 18 144.91 0.00 1,250.00 949.99 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_5/9/2022_3_50 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_5/9/2022_3_53 p.m..Pdf Download ACTA DE ADJUDICACION No-0040.pdf ACTA DE ADJUDICACION No-0040.pdf Download OC-2022-00275- EL ENCANTO.pdf OC-2022-00275- EL ENCANTO.pdf Download CC-244-2022-EL ENCANTO.pdf CC-244-2022-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 106,224.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 102,144.99  DOP ---- View 2.2.9.2.01 4,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE INSUMOS PARA LA CAFETERIA 106,224.99  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-245-2022 1 106,224.99  DOP Vencido CC-245-2022-ALM TORINO.pdf