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.709817   Contract reference HDSS-2023-00058   Contract description: ADQUISICION DE ALIMENTOS PARA LA CAFETERIA   Type of Contract Goods   Contract Start: 16/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0006   Request Title ADQUISICION DE ALIMENTOS PARA LA CAFETERIA   Description ADQUISICION DE ALIMENTOS PARA LA CAFETERIA   Business Operation CAFETERIA   Reply Reference Almacenes El Encanto, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 411,909.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 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.1516520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,107.37 0.00 51,802.42 0.00 330,428.00 411,909.79         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 73101613 - Servicios de p(...)73101613 - Servicios de producción de disolventes, glicoles o detergentes 2.2.9.1.01 ARROZ (SACO) 20 UD 3,180 3,180 63,600.00 0.00 0.00 0.00 63,600.00 63,600.00         2 12161903 - Agentes de esp(...)12161903 - Agentes de espuma 2.3.7.2.99 AZUCAR BLANCA 125 LB 25 24.83 3,103.45 0.00 16 496.55 0.00 3,125.00 3,600.00         3 12131706 - Fósforos 2.3.7.2.01 AZUCAR CREMA (LIBRA) 125 UD 25 21.55 2,693.97 0.00 16 431.04 0.00 3,125.00 3,125.01         4 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 CODITO (LIBRAS) 20 UD 32 35 700.00 0.00 0.00 0.00 640.00 700.00         5 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 ESPAGUETTIS (LIBRAS) 10 UD 32 35 350.00 0.00 0.00 0.00 320.00 350.00         7 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 AJO (LIBRA) 30 UD 140 120 3,600.00 0.00 0.00 0.00 4,200.00 3,600.00         8 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.9.9.05 SALSA CHINA 6 GAL 295 279.66 1,677.97 0.00 18 302.03 0.00 1,770.00 1,980.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MAYONESA (FCO 8 LIBRAS) 15 UD 240 580.51 8,707.63 0.00 18 1,567.37 0.00 3,600.00 10,275.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CREMORA (FCO 2 LIBRAS) 12 UD 275 283.9 3,406.78 0.00 18 613.22 0.00 3,300.00 4,020.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SALSA (GALONES) 15 UD 290 419.49 6,292.37 0.00 18 1,132.63 0.00 4,350.00 7,425.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUANDULE (CAJA 6 UD 1,250 1,423.73 8,542.37 0.00 18 1,537.63 0.00 7,500.00 10,080.00         14 50101634 - Fruta fresca 2.3.1.1.01 MAIZ DULCE (CAJA DE 24) 2 UD 1,220 1,261.02 2,522.03 0.00 18 453.97 0.00 2,440.00 2,976.00         15 50101634 - Fruta fresca 2.3.1.1.01 MANTEQUILLA (TARRO) 6 UD 400 366.38 2,198.28 0.00 16 351.72 0.00 2,400.00 2,550.00         17 50101634 - Fruta fresca 2.3.1.1.01 DOÑA GALLINA (TARRO) 6 UD 500 283.9 1,703.39 0.00 18 306.61 0.00 3,000.00 2,010.00         20 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 FIDEO 40 LB 22 35 1,400.00 0.00 0.00 0.00 880.00 1,400.00         21 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 SAZON COMPLETO EN POTE 20 UD 65 44.07 881.36 0.00 18 158.64 0.00 1,300.00 1,040.00         22 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ESPIRALES DE COLORES 20 LB 22 35 700.00 0.00 0.00 0.00 440.00 700.00         23 50192402 - Mantequilla de(...)50192402 - Mantequilla de nueces o mixto 2.3.1.1.01 ACEITE 15 GAL 630 646.55 9,698.28 0.00 16 1,551.72 0.00 9,450.00 11,250.00         25 50193002 - Bebidas para i(...)50193002 - Bebidas para infantes 2.3.1.1.01 REFRESCO 20 OZ (CJA DE 12) 40 UD 334.65 284.75 11,389.83 0.00 18 2,050.17 0.00 13,386.00 13,440.00         30 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGOS V8 SPLASH NAR/ZAN 144 UD 62 63.56 9,152.54 0.00 18 1,647.46 0.00 8,928.00 10,800.00         32 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGOS DEL VALLE 8 OZ 72 UD 15 11.86 854.24 0.00 18 153.76 0.00 1,080.00 1,008.00         33 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS PRINCESA 15 PAQ 75 53.39 800.85 0.00 18 144.15 0.00 1,125.00 945.00         34 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGO NECTAR DE PERA LATA 5 240 UD 28 27.97 6,711.86 0.00 18 1,208.13 0.00 6,720.00 7,919.99         37 50202306 - Refrescos 2.3.1.1.01 REFRESCO SABOR A UVA 240 UD 14 23.73 5,694.92 0.00 18 1,025.09 0.00 3,360.00 6,720.01         38 50202306 - Refrescos 2.3.1.1.01 REFRESCO SPRITE LIMA LIMON 240 UD 14 19.49 4,677.97 0.00 18 842.03 0.00 3,360.00 5,520.00         39 50202306 - Refrescos 2.3.1.1.01 REFRESCO SABOR FAMBRUESA 240 UD 14 23.73 5,694.92 0.00 18 1,025.09 0.00 3,360.00 6,720.01         40 50202306 - Refrescos 2.3.1.1.01 REFRESCO SABOR A NARANJA 240 UD 14 19.49 4,677.97 0.00 18 842.03 0.00 3,360.00 5,520.00         41 50202306 - Refrescos 2.3.1.1.01 REFRESCO SABOR MERENGUE 240 UD 14 23.73 5,694.92 0.00 18 1,025.09 0.00 3,360.00 6,720.01         42 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE MAS MAS 120 UD 15 22.03 2,644.07 0.00 18 475.93 0.00 1,800.00 3,120.00         43 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGO PETIT MANZANA 144 UD 28 14.41 2,074.58 0.00 18 373.42 0.00 4,032.00 2,448.00         44 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGO PETIT PERA 144 UD 28 14.41 2,074.58 0.00 18 373.42 0.00 4,032.00 2,448.00         45 50161815 - Goma de mascar 2.3.1.1.01 CHICLETS CLORETS VERDE 500 UD 2.95 2.54 1,271.19 0.00 18 228.81 0.00 1,475.00 1,500.00         46 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 NECTAR PETIT DURAZNO 96 UD 28 14.41 1,383.05 0.00 18 248.95 0.00 2,688.00 1,632.00         47 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 NECTAR PETIT GUAYABA 96 UD 28 14.41 1,383.05 0.00 18 248.95 0.00 2,688.00 1,632.00         48 50202306 - Refrescos 2.3.1.1.01 GATORADE UVA 600 ML 144 UD 26 36.44 5,247.46 0.00 18 944.54 0.00 3,744.00 6,192.00         49 50202306 - Refrescos 2.3.1.1.01 GATORADE NARANJA 600 ML 144 UD 26 36.44 5,247.46 0.00 18 944.54 0.00 3,744.00 6,192.00         50 50202306 - Refrescos 2.3.1.1.01 GATORADE GRUIT PUNCH 600 ML 144 UD 26 36.44 5,247.46 0.00 18 944.54 0.00 3,744.00 6,192.00         51 50202306 - Refrescos 2.3.1.1.01 GATORADE BLUE 600 ML 96 UD 26 36.44 3,498.31 0.00 18 629.70 0.00 2,496.00 4,128.01         52 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 NECTAR PETIT PIÑA 330 ML 120 UD 28 29.66 3,559.32 0.00 18 640.68 0.00 3,360.00 4,200.00         53 50202306 - Refrescos 2.3.1.1.01 SODA AMARGA 24 UD 25 27.96 670.98 0.00 18 120.78 0.00 600.00 791.76         54 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGOS V8 SPLASH COCTEL FRUTAS 144 UD 62 63.56 9,152.54 0.00 18 1,647.46 0.00 8,928.00 10,800.00         55 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGO V8 SPLASH STRAWB 144 UD 62 63.56 9,152.54 0.00 18 1,647.46 0.00 8,928.00 10,800.00         56 50161815 - Goma de mascar 2.3.1.1.01 MENTA HALL 1,000 UD 1.25 0.93 932.20 0.00 18 167.80 0.00 1,250.00 1,100.00         57 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGO MOTTS MANZANA 144 UD 55 46.61 6,711.86 0.00 18 1,208.13 0.00 7,920.00 7,919.99         58 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETA DINO DUPLEX 288 UD 14 97.46 28,067.80 0.00 18 5,052.20 0.00 4,032.00 33,120.00         59 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGO SANTAL COCTEL/FRUTAS 200 240 UD 15 16.95 4,067.80 0.00 18 732.20 0.00 3,600.00 4,800.00         60 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGO SANTAL MANZANA 200 ML 240 UD 15 16.95 4,067.80 0.00 18 732.20 0.00 3,600.00 4,800.00         61 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGO SANTAL PERA 200 ML 240 UD 15 16.95 4,067.80 0.00 18 732.20 0.00 3,600.00 4,800.00         62 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGO SANTAL MELOCOTON 144 UD 15 16.95 2,440.68 0.00 18 439.32 0.00 2,160.00 2,880.00         63 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS (FARDO) 15 FT 950 118.64 1,779.66 0.00 18 320.34 0.00 14,250.00 2,100.00         64 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 VASOS No. 16 3 CAJ 1,850 1,779.66 5,338.98 0.00 18 961.02 0.00 5,550.00 6,300.00         65 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 VASOS No. 12 6 CAJ 1,850 1,220.34 7,322.03 0.00 18 1,317.97 0.00 11,100.00 8,640.00         67 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS No. 6 (FARDO) 6 FT 1,300 1,694.92 10,169.49 0.00 18 1,830.51 0.00 7,800.00 12,000.00         71 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 TAPA No. 12 (FARDO) 6 FT 1,700 1,779.66 10,677.97 0.00 18 1,922.03 0.00 10,200.00 12,600.00         72 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS No. 9 (FARDO) 2 FT 1,600 1,220.34 2,440.68 0.00 18 439.32 0.00 3,200.00 2,880.00         73 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 VASOS No. 7 7 CAJ 1,700 2,627.12 18,389.83 0.00 18 3,310.17 0.00 11,900.00 21,700.00         76 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 ENVASE RIGIDO (FARDO) 6 FT 2,600 2,457.63 14,745.76 0.00 18 2,654.24 0.00 15,600.00 17,400.00         78 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGO V8 SPLASH BERRY/B 144 UD 62 63.56 9,152.54 0.00 18 1,647.46 0.00 8,928.00 10,800.00 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_2/2/2023_6_46 p.m..Pdf Download OC-0058-2023- ELENCANTO.pdf OC-0058-2023- ELENCANTO.pdf Download CC-0059-2023-EL ENCANTO.pdf CC-0059-2023-EL ENCANTO.pdf Download ACTA DE ADJUDICACION No-0006-CAFETERIA.pdf ACTA DE ADJUDICACION No-0006-CAFETERIA.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 114,160.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 8,437.24  DOP ---- View 2.3.9.5.01 59,607.52  DOP ---- View 2.3.9.9.04 6,966.01  DOP ---- View 2.6.3.2.01 39,150.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ALIMENTOS PARA LA CAFETERIA 114,160.81  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-060-2023 1 114,160.81  DOP Vencido CC-0060-2023 CONGESUR.pdf