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.681033   Contract reference HDSS-2022-00333   Contract description: ADQUISICION DE ALIMENTOS Y BEBIDAS PARA CAFETERIA-TRIMESTRE OCT-DIC-2022   Type of Contract Goods   Contract Start: 14/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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-2022-0046   Request Title ADQUISICION DE ALIMENTOS Y BEBIDAS PARA CAFETERIA-TRIMESTRE OCT-DIC-2022   Description ADQUISICION DE ALIMENTOS Y BEBIDAS PARA CAFETERIA-TRIMESTRE OCT-DIC-2022   Business Operation CAFETERIA   Reply Reference Almacenes El Encanto, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 392,893.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 15/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2022 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.1444132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 348,893.15 0.00 44,000.84 0.00 416,405.00 392,893.99         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 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 ARROZ 25 FT 3,750 3,180 79,500.00 0.00 0.00 0.00 93,750.00 79,500.00         3 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 AZUCAR BLANCA 1 FT 4,375 3,103.45 3,103.45 0.00 16 496.55 0.00 4,375.00 3,600.00         4 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 AZUCAR CREMA 1 FT 4,000 2,693.97 2,693.97 0.00 16 431.04 0.00 4,000.00 3,125.01         5 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 CODITO 40 LB 22 35 1,400.00 0.00 0.00 0.00 880.00 1,400.00         6 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 ESPAGUETIS 40 LB 22 35 1,400.00 0.00 0.00 0.00 880.00 1,400.00         8 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 AJO 40 LB 140 115 4,600.00 0.00 0.00 0.00 5,600.00 4,600.00         9 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 SALSA CHINA (GAL 8 LBS) 6 LB 295 262.71 1,576.27 0.00 18 283.73 0.00 1,770.00 1,860.00         10 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 MAYONESA (FCO 8 LBS) 25 LB 300 572.03 14,300.85 0.00 18 2,574.15 0.00 7,500.00 16,875.00         11 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 CATCHUP (FCO 7 LBS) 20 LB 335 326.27 6,525.42 0.00 18 1,174.58 0.00 6,700.00 7,700.00         12 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 CREMORA (FCO 2 LBS) 15 FT 335 283.9 4,258.47 0.00 18 766.52 0.00 5,025.00 5,024.99         13 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 SALSA DE TOMATE 15 GAL 385 377.12 5,656.78 0.00 18 1,018.22 0.00 5,775.00 6,675.00         14 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 GUANDULES (CJA DE 24) 7 CAJ 1,680 1,423.73 9,966.10 0.00 18 1,793.90 0.00 11,760.00 11,760.00         15 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 MAIZ DULCE (CJA DE 24) 7 CAJ 1,680 1,261.02 8,827.12 0.00 18 1,588.88 0.00 11,760.00 10,416.00         20 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 COCOA (FCO DE 2 LBS) 4 FT 150 254.31 1,017.24 0.00 16 162.76 0.00 600.00 1,180.00         21 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 SOPITA DOÑA GALLINA 10 CAJ 500 245.76 2,457.63 0.00 18 442.37 0.00 5,000.00 2,900.00         22 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 NUESMOSCADA 20 LB 500 610 12,200.00 0.00 0.00 0.00 10,000.00 12,200.00         25 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 FIDEO 50 LB 22 35 1,750.00 0.00 0.00 0.00 1,100.00 1,750.00         29 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 VASOS No. 16 1 CAJ 1,850 1,779.66 1,779.66 0.00 18 320.34 0.00 1,850.00 2,100.00         30 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 VASOS No. 12 7 CAJ 1,850 2,440.68 17,084.75 0.00 18 3,075.26 0.00 12,950.00 20,160.01         32 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 PLATOS No. 6 5 FT 1,500 1,694.92 8,474.58 0.00 18 1,525.42 0.00 7,500.00 10,000.00         37 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 TAPA No. 12 6 FT 1,700 1,779.66 10,677.97 0.00 18 1,922.03 0.00 10,200.00 12,600.00         39 53131608 - Jabones 2.3.9.1.01 CLORO 20 GAL 110 88.98 1,779.66 0.00 18 320.34 0.00 2,200.00 2,100.00         46 50221001 - Granos 2.3.1.1.01 TAPA No. 4 7 FT 2,200 2,457.63 17,203.39 0.00 18 3,096.61 0.00 15,400.00 20,300.00         47 52151505 - Agitadores des(...)52151505 - Agitadores desechables para uso doméstico 2.3.9.5.01 ESPIRAL DE COLORES 40 UD 22 35 1,400.00 0.00 0.00 0.00 880.00 1,400.00         49 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 JABON DE CUABA 2 PAQ 85 114.41 228.81 0.00 18 41.19 0.00 170.00 270.00         50 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 SAZON COMPLETO 30 UD 80 61.02 1,830.51 0.00 18 329.49 0.00 2,400.00 2,160.00         51 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 ACEITE 20 GAL 900 646.55 12,931.03 0.00 16 2,068.96 0.00 18,000.00 14,999.99         52 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 VINAGRE 110 OZ 30 GAL 135 118.64 3,559.32 0.00 18 640.68 0.00 4,050.00 4,200.00         53 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 TRIDENT WHITE 20 CAJ 500 33.9 677.97 0.00 18 122.03 0.00 10,000.00 800.00         54 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 JUGOS DE FRUTAS ENVASE DE VIDRIO 200 UD 65 63.56 12,711.86 0.00 18 2,288.13 0.00 13,000.00 14,999.99         55 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 GALLETAS RELLENAS DE VAINILLA 30 PAQ 250 66.1 1,983.05 0.00 18 356.95 0.00 7,500.00 2,340.00         56 12141901 - Cloro cl 2.3.7.2.99 JUGOS DE MANZANAS 10 ONZ 10 CAJ 1,500 1,383.05 13,830.51 0.00 18 2,489.49 0.00 15,000.00 16,320.00         57 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 BEBIDA DEPORTIVA 16 ONZ 480 UD 42 36.44 17,491.53 0.00 18 3,148.48 0.00 20,160.00 20,640.01         58 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 SANTAL JUGO PEQ 200 ML C/24 10 CAJ 480 406.78 4,067.80 0.00 18 732.20 0.00 4,800.00 4,800.00         60 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 JUGO SANTAL LITRO 6 CAJ 85 691.53 4,149.15 0.00 18 746.85 0.00 510.00 4,896.00         62 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 PETIT LITRO 8 CAJ 960 701.69 5,613.56 0.00 18 1,010.44 0.00 7,680.00 6,624.00         63 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 GALLETA DE QUESO 50 PAQ 300 148.31 7,415.25 0.00 18 1,334.75 0.00 15,000.00 8,750.00         64 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 V8 SPLASH C/12 SURTIDO 10 CAJ 1,800 711.86 7,118.64 0.00 18 1,281.36 0.00 18,000.00 8,400.00         65 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 GALLETAS INTEGRAL 10 PAQ 65 49.15 491.53 0.00 18 88.48 0.00 650.00 580.01         67 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 GALLETAS HATUEY FIBRA 10 PAQ 65 80.51 805.08 0.00 18 144.91 0.00 650.00 949.99         71 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 JUGO DEL VALLE 8 ONZA 6 CAJ 480 142.37 854.24 0.00 18 153.76 0.00 2,880.00 1,008.00         73 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 CHOCOLATES HERSHEYS 30 UD 40 47.46 1,423.73 0.00 18 256.27 0.00 1,200.00 1,680.00         74 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 BOLONES DE FRESA 10 PAQ 350 182.2 1,822.03 0.00 18 327.97 0.00 3,500.00 2,150.00         77 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 BEBIDA GASEOSA COLA 500 ML 240 UD 30 27.97 6,711.86 0.00 18 1,208.13 0.00 7,200.00 7,919.99         78 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 NECTAR DE PERA LATA 300 ML 360 UD 40 29.66 10,677.97 0.00 18 1,922.03 0.00 14,400.00 12,600.00         79 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 NECTAR PETIT 330 ML LATA 360 UD 45 27.97 10,067.80 0.00 18 1,812.20 0.00 16,200.00 11,880.00         80 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 MENTA HALLS 30 PAQ 200 93.22 2,796.61 0.00 18 503.39 0.00 6,000.00 3,300.00 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_19/10/2022_7_10 p.m..Pdf Download CC-294-2022-EL ENCANTO.pdf CC-294-2022-EL ENCANTO.pdf Download OC-2022-00333-EL ENCANTO.pdf OC-2022-00333-EL ENCANTO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE 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 57,401.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 30,401.92  DOP ---- View 2.3.9.1.01 9,315.04  DOP ---- View 2.3.6.3.04 9,585.02  DOP ---- View 2.3.9.5.01 8,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ALIMENTOS Y BEBIDAS PARA CAFETERIA-TRIMESTRE OCT-DIC-2022 57,401.98  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-292-2022 1 57,401.98  DOP Vencido CC-292-2022-SUPLIDORA LAH.pdf