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.743673   Contract reference HDSS-2023-00142   Contract description: ADQUISICION INSUMOS PARA CAFETERIA TRIMESTRE ABRIL-JUNIO   Type of Contract Goods   Contract Start: 02/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2023 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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2023-0019   Request Title ADQUISICION INSUMOS PARA CAFETERIA TRIMESTRE ABRIL-JUNIO   Description ADQUISICION INSUMOS PARA CAFETERIA TRIMESTRE ABRIL-JUNIO   Business Operation CAFETERIA   Reply Reference Almacenes El Encanto, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 292,493.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2023 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.1565828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 259,430.88 0.00 33,062.67 0.00 234,053.50 292,493.55         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         75 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR BLANCA 125 LB 24.83 26.55 3,318.97 0.00 16 531.04 0.00 3,103.75 3,850.01         2 50221001 - Granos 2.3.1.1.01 HABITA 100 LB 45 57.5 5,750.00 0.00 0.00 0.00 4,500.00 5,750.00         3 50202301 - Agua 2.3.1.1.01 ARROZ (SACO 125 LIBS) 18 UD 3,180 3,180 57,240.00 0.00 0.00 0.00 57,240.00 57,240.00         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA 125 LB 21.55 24.14 3,017.24 0.00 16 482.76 0.00 2,693.75 3,500.00         5 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 CODITO 40 LB 35 35 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         6 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 AJO 50 LB 120 90 4,500.00 0.00 0.00 0.00 6,000.00 4,500.00         7 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA (GAL. 8 LIBS) 4 GAL 279 279.66 1,118.64 0.00 18 201.36 0.00 1,116.00 1,320.00         8 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 CREMORA (FCO DE 2 LBS) 24 UD 335 283.9 6,813.56 0.00 18 1,226.44 0.00 8,040.00 8,040.00         10 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GUANDULES (CAJA DE 24) 1 CAJ 1,423 1,423.73 1,423.73 0.00 18 256.27 0.00 1,423.00 1,680.00         11 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 PAPEL ALUMINIO 6 UD 275 563.56 3,381.36 0.00 18 608.64 0.00 1,650.00 3,990.00         12 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 MANTEQUILLA (TARRO) 6 UD 366 366.38 2,198.28 0.00 16 351.72 0.00 2,196.00 2,550.00         13 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 SAL MOLIDA 10 LIBS 10 FT 284 190.68 1,906.78 0.00 18 343.22 0.00 2,840.00 2,250.00         14 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 JABON BOLA AZUL 50 UD 50 21.53 1,076.27 0.00 18 193.73 0.00 2,500.00 1,270.00         15 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 DOÑA GALLINA (CAJA DE 240) 6 CAJ 1,095 1,258.47 7,550.85 0.00 18 1,359.15 0.00 6,570.00 8,910.00         16 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 COCOA (FCO DE 2 LIB) 8 UD 385 280.17 2,241.38 0.00 16 358.62 0.00 3,080.00 2,600.00         17 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 BRILLO GORDO 10 UD 20 105.93 1,059.32 0.00 18 190.68 0.00 200.00 1,250.00         18 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 BRILLO VERDE 24 UD 22 33.9 813.56 0.00 18 146.44 0.00 528.00 960.00         19 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 FIDEO 60 LB 35 35 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         20 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 SAZON COMPLETO EN POTE 24 FT 195 44.07 1,057.63 0.00 18 190.37 0.00 4,680.00 1,248.00         21 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ACEITE GALON 12 GAL 850 646.55 7,758.62 0.00 16 1,241.38 0.00 10,200.00 9,000.00         22 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 VINAGRE GL 4 GAL 115 118.64 474.58 0.00 18 85.42 0.00 460.00 560.00         23 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 REFRESCO COCA COLA 20 OZ C/12 240 UD 38 27.97 6,711.86 0.00 18 1,208.13 0.00 9,120.00 7,919.99         24 50221001 - Granos 2.3.1.1.01 TRIDENT WHITE 5 CAJ 295 338.98 1,694.92 0.00 18 305.09 0.00 1,475.00 2,000.01         25 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 GALLETA SODA (FARDO) 8 FT 270 127.12 1,016.95 0.00 18 183.05 0.00 2,160.00 1,200.00         26 50221001 - Granos 2.3.1.1.01 SOPA DE VASO 72 UD 45 42.37 3,050.85 0.00 18 549.15 0.00 3,240.00 3,600.00         27 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 GALLETA AVIVA MIEL 20 CAJ 100 84.75 1,694.92 0.00 18 305.09 0.00 2,000.00 2,000.01         28 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 GALLETAS RITS DE QUESO 96 UD 25 148.31 14,237.29 0.00 18 2,562.71 0.00 2,400.00 16,800.00         29 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 JUGO NECTAR DE PERA LATA 240 UD 42 27.12 6,508.47 0.00 18 1,171.52 0.00 10,080.00 7,679.99         30 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 REFRESCO 500 ML SURTIDO 25 CAJ 168 233.9 5,847.46 0.00 18 1,052.54 0.00 4,200.00 6,900.00         31 27113003 - Cepillos de ap(...)27113003 - Cepillos de aplicar 2.3.6.3.04 CHOCOLATE ROCKY 144 UD 24 22.03 3,172.88 0.00 18 571.12 0.00 3,456.00 3,744.00         32 27113003 - Cepillos de ap(...)27113003 - Cepillos de aplicar 2.3.6.3.04 CHOCOLATE MAS MAS 144 UD 15 22.03 3,172.88 0.00 18 571.12 0.00 2,160.00 3,744.00         33 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 JUGO PETIT SURTIDOS (CAJA) 20 CAJ 28 355.93 7,118.64 0.00 18 1,281.36 0.00 560.00 8,400.00         34 50221001 - Granos 2.3.1.1.01 CHICLETS CLORETS VERDE 400 UD 2.95 3.39 1,355.93 0.00 18 244.07 0.00 1,180.00 1,600.00         35 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 GATORADE UVA 600 ML 192 UD 26 36.44 6,996.61 0.00 18 1,259.39 0.00 4,992.00 8,256.00         36 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 GATORADE FRUIT PUNCH 600 ML 192 UD 26 36.44 6,996.61 0.00 18 1,259.39 0.00 4,992.00 8,256.00         37 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 SODA AMARGA 48 UD 25 27.96 1,341.97 0.00 18 241.55 0.00 1,200.00 1,583.52         38 12141901 - Cloro cl 2.3.7.2.99 JUGO V8 SPLASH SURTIDO C/12 192 UD 62 63.56 12,203.39 0.00 18 2,196.61 0.00 11,904.00 14,400.00         39 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 MENTA HALL (FDA 100 UD) 20 FT 125 93.22 1,864.41 0.00 18 335.59 0.00 2,500.00 2,200.00         40 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 JUGO VALLE PEA 200 ML 72 UD 42 13.56 976.27 0.00 18 175.73 0.00 3,024.00 1,152.00         41 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 SERVILLETAS (FARDO) 6 FT 875 1,186.44 7,118.64 0.00 18 1,281.36 0.00 5,250.00 8,400.00         42 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PAPEL PVC 2 CAJ 1,070 4,449.15 8,898.31 0.00 18 1,601.70 0.00 2,140.00 10,500.01         44 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.3.02 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         46 27113003 - Cepillos de ap(...)27113003 - Cepillos de aplicar 2.3.6.3.04 CLORO 4 GAL 100 88.98 355.93 0.00 18 64.07 0.00 400.00 420.00         47 27113003 - Cepillos de ap(...)27113003 - Cepillos de aplicar 2.3.6.3.04 DETERGENTE EN POLVO (ACE) 10 LB 155 65.25 652.54 0.00 18 117.46 0.00 1,550.00 770.00         48 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 HABICHUELA ROJA 40 LB 58 67.5 2,700.00 0.00 0.00 0.00 2,320.00 2,700.00         49 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 ENVASE RIGIDO (FARDO) 4 FT 2,600 2,457.63 9,830.51 0.00 18 1,769.49 0.00 10,400.00 11,600.00         50 12141901 - Cloro cl 2.3.7.2.99 TAPA No. 4 (FARDO) 6 FT 1,355 2,457.63 14,745.76 0.00 18 2,654.24 0.00 8,130.00 17,400.00         51 53131608 - Jabones 2.3.7.2.03 JABON DE CUABA 20 UD 25 114.41 2,288.14 0.00 18 411.87 0.00 500.00 2,700.01 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_6_16 p.m..Pdf Download OC-2023-00142-ALMACENES EL ENCANTO.pdf OC-2023-00142-ALMACENES EL ENCANTO.pdf Download CC-131-2023-ALMACENES EL ENCANTO.pdf CC-131-2023-ALMACENES 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 292,493.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 31,800.00  DOP ---- View 2.3.6.3.04 8,678.00  DOP ---- View 2.3.9.5.01 31,895.52  DOP ---- View 2.3.9.1.01 1,152.00  DOP ---- View 2.3.7.2.03 2,700.01  DOP ---- View 2.3.1.3.02 12,600.00  DOP ---- View 2.3.3.2.01 6,900.00  DOP ---- View 2.3.1.1.01 175,468.02  DOP ---- View 2.2.9.2.01 21,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION INSUMOS PARA CAFETERIA TRIMESTRE ABRIL-JUNIO 292,493.55  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-131-2023 1 292,493.55  DOP Vencido CC-131-2023-ALMACENES EL ENCANTO.pdf