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.736701   Contract reference HDSS-2023-00141   Contract description: INSUMOS PARA NUYTRICION Y DIETA   Type of Contract Goods   Contract Start: 12/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2023 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2023-0024   Request Title INSUMOS PARA NUYTRICION Y DIETA   Description INSUMOS PARA NUYTRICION Y DIETA   Business Operation NUTRICION Y DIETA   Reply Reference Almacenes El Encanto, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 60,019.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2023 09:00:00 ((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.1565803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,542.35 0.00 7,477.52 0.00 49,332.14 60,019.87         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 2.3.9.1.01 MAIZENA 425 GR 2 UD 80 83.9 167.80 0.00 18 30.20 0.00 160.00 198.00         2 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 COCOA FRASCO 32 ONZ 1 UD 325 280.17 280.17 0.00 16 44.83 0.00 325.00 325.00         3 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 HABICHUELA BLANCA (LIBRAS) 10 UD 28 55 550.00 0.00 0.00 0.00 280.00 550.00         4 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 HABICHUELA ROJA (LIBRAS) 10 UD 4.49 71.5 715.00 0.00 0.00 0.00 44.90 715.00         5 12141901 - Cloro cl 2.3.7.2.99 GALLETAS DE SODA 140 UD 7.5 6.36 889.83 0.00 18 160.17 0.00 1,050.00 1,050.00         6 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 ARROZ 125 LB 25.44 25.44 3,180.00 0.00 0.00 0.00 3,180.00 3,180.00         7 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 AZUCAR CREMA 125 LB 25 24.14 3,017.24 0.00 16 482.76 0.00 3,125.00 3,500.00         8 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 ATUN EN AGUA 36 UD 62 54.24 1,952.54 0.00 18 351.46 0.00 2,232.00 2,304.00         9 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 BACALAO 16 LB 169 169 2,704.00 0.00 0.00 0.00 2,704.00 2,704.00         10 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JABON DE CUABA 15 UD 27 114.41 1,716.10 0.00 18 308.90 0.00 405.00 2,025.00         11 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JABON DE FREGAR EN BOLA 20 UD 27 57.63 1,152.54 0.00 18 207.46 0.00 540.00 1,360.00         12 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 TRIGO 12 LB 80 40 480.00 0.00 0.00 0.00 960.00 480.00         13 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 SAL MOLIDA 20 LB 1.54 19.07 381.36 0.00 18 68.64 0.00 30.80 450.00         14 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 VASOS No3 24 PAQ 205 173.73 4,169.49 0.00 18 750.51 0.00 4,920.00 4,920.00         16 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 PLATO No6 20 UD 50 42.37 847.46 0.00 18 152.54 0.00 1,000.00 1,000.00         17 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 SAZON COMPLETO (FCO.) 5 LB 72 61.02 305.08 0.00 18 54.91 0.00 360.00 359.99         18 27113003 - Cepillos de ap(...)27113003 - Cepillos de aplicar 2.3.6.3.04 VINAGRE (GL.) 14 LB 14 118.64 1,661.02 0.00 18 298.98 0.00 196.00 1,960.00         19 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 MANTEQUILLA (TARRO) 15 LB 425 366.38 5,495.69 0.00 16 879.31 0.00 6,375.00 6,375.00         20 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 MAYONESA (FCO.) 8 LB 85.63 580.51 4,644.07 0.00 18 835.93 0.00 685.04 5,480.00         21 50221001 - Granos 2.3.1.1.01 LECHE D SOYA NUTRA 400GR 12 PAQ 232.72 169.48 2,033.80 0.00 18 366.08 0.00 2,792.64 2,399.88         22 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 LECHE EVAPORADA 12 FT 68 68 816.00 0.00 0.00 0.00 816.00 816.00         23 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 ESPIRALES DE COLORES 12 UD 40 35 420.00 0.00 0.00 0.00 480.00 420.00         24 12141901 - Cloro cl 2.3.7.2.99 BANDEJA DOBLE 20 PAQ 96 81.36 1,627.12 0.00 18 292.88 0.00 1,920.00 1,920.00         25 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 HARINA NEGRITO 3 UD 125 125 375.00 0.00 0.00 0.00 375.00 375.00         26 27113003 - Cepillos de ap(...)27113003 - Cepillos de aplicar 2.3.6.3.04 SALSA DE TOMATE 16 LB 495 419.49 6,711.86 0.00 18 1,208.13 0.00 7,920.00 7,919.99         27 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 ACEITE 250 ONZ 3 LB 80.96 1,090.52 3,271.55 0.00 16 523.45 0.00 2,509.76 3,795.00         28 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 GRNOLA 4 LB 530 322.03 1,288.14 0.00 18 231.87 0.00 2,120.00 1,520.01         29 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 VAINILLA 1 UD 160 152.54 152.54 0.00 18 27.46 0.00 160.00 180.00         30 12141901 - Cloro cl 2.3.7.2.99 DESGRASANTE 2 GAL 335 283.9 567.80 0.00 18 102.20 0.00 670.00 670.00         31 27113003 - Cepillos de ap(...)27113003 - Cepillos de aplicar 2.3.6.3.04 GELATINA 24 UD 24 22.88 549.15 0.00 18 98.85 0.00 576.00 648.00         32 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 ESPAGUETTI 6 PAQ 35 35 210.00 0.00 0.00 0.00 210.00 210.00         33 50202301 - Agua 2.3.1.1.01 FIDEOS 6 PAQ 35 35 210.00 0.00 0.00 0.00 210.00 210.00 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_21/4/2023_12_51 p.m..Pdf Download CC-129-2023-ALMACENES EL ENCANTO.pdf CC-129-2023-ALMACENES 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 60,019.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 3,640.00  DOP ---- View 2.3.1.1.01 34,789.88  DOP ---- View 2.3.9.5.01 8,824.00  DOP ---- View 2.3.6.3.04 10,527.99  DOP ---- View 2.3.9.1.01 2,238.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSUMOS PARA NUYTRICION Y DIETA 60,019.87  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 cc-129-2023 1 60,019.87  DOP Vencido CC-129-2023-ALMACENES EL ENCANTO.pdf