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.764417   Contract reference HDSS-2023-00220   Contract description: ADQUISICION DE INSUMOS PARA LA CAFETERIA   Type of Contract Goods   Contract Start: 07/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2023 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-2023-0032   Request Title ADQUISICION DE INSUMOS PARA LA CAFETERIA   Description ADQUISICION DE INSUMOS PARA LA CAFETERIA   Business Operation CAFETERIA   Reply Reference Almacenes El Encanto, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 508,881.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2023 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.1616446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 446,329.97 0.00 62,551.09 0.00 427,706.00 508,881.06         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 50221002 - Harina 2.3.1.3.03 AZUCAR BLANCA 125 LB 30 26.55 3,318.97 0.00 16 531.04 0.00 3,750.00 3,850.01         2 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 AZUCAR CREMA 125 LB 28 24.14 3,017.24 0.00 16 482.76 0.00 3,500.00 3,500.00         3 50221001 - Granos 2.3.1.1.01 TRIDEN WHITE 10 CAJ 200 338.98 3,389.83 0.00 18 610.17 0.00 2,000.00 4,000.00         4 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 GALLETA DE SODA (FARDO) 15 UD 140 762.71 11,440.68 0.00 18 2,059.32 0.00 2,100.00 13,500.00         6 50202301 - Agua 2.3.1.1.01 ARROZ (SACO 125 LIB) 24 UD 3,180 3,375 81,000.00 0.00 0.00 0.00 76,320.00 81,000.00         7 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         8 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 HABITA 100 LB 57.5 71.5 7,150.00 0.00 0.00 0.00 5,750.00 7,150.00         9 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 AJO 30 LB 90 109 3,270.00 0.00 0.00 0.00 2,700.00 3,270.00         10 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 SALSA CHINA (GAL. 8 LIBRAS) 10 GAL 330 279.66 2,796.61 0.00 18 503.39 0.00 3,300.00 3,300.00         11 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 MAYONESA (FCO 8 LIB) 15 GAL 68 580.51 8,707.63 0.00 18 1,567.37 0.00 1,020.00 10,275.00         12 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CATCHUP (POTE 7 LIBS) 10 UD 290 326.27 3,262.71 0.00 18 587.29 0.00 2,900.00 3,850.00         13 51142610 - Cafeína 2.3.4.1.01 CREMORA (POTE 2 LIB) 12 UD 275 305.08 3,661.02 0.00 18 658.98 0.00 3,300.00 4,320.00         14 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 SALSA (GALONES) 20 GAL 450 419.49 8,389.83 0.00 18 1,510.17 0.00 9,000.00 9,900.00         15 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GUANDULES (CAJA DE 24) 1 CAJ 1,500 1,423.73 1,423.73 0.00 18 256.27 0.00 1,500.00 1,680.00         16 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 MAIZ DULCE (CAJA DE 24) 1 CAJ 1,600 1,362.71 1,362.71 0.00 18 245.29 0.00 1,600.00 1,608.00         17 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 MANTEQUILLA (TARRO) 6 UD 425 366.38 2,198.28 0.00 16 351.72 0.00 2,550.00 2,550.00         18 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 SAZON AZAFRAN 4 CAJ 250 135.59 542.37 0.00 18 97.63 0.00 1,000.00 640.00         19 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 PAPEL ALUMINIO 4 UD 565 677.12 2,708.47 0.00 18 487.52 0.00 2,260.00 3,195.99         20 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 SAL MOLIDA (FCO 10 LIB) 15 UD 225 182.2 2,733.05 0.00 18 491.95 0.00 3,375.00 3,225.00         21 27113003 - Cepillos de ap(...)27113003 - Cepillos de aplicar 2.3.6.3.04 COCOA (FCO DE 2 LIB) 15 UD 325 275.86 4,137.93 0.00 16 662.07 0.00 4,875.00 4,800.00         22 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 DOÑA GALLINA (TARRO) 3 UD 1,450 1,258.47 3,775.42 0.00 18 679.58 0.00 4,350.00 4,455.00         23 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 BRILLO GORDO 24 UD 105 105.93 2,542.37 0.00 18 457.63 0.00 2,520.00 3,000.00         24 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 BRILLO VERDE 24 UD 35 33.9 813.56 0.00 18 146.44 0.00 840.00 960.00         25 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 FIDEO 40 LB 35 35 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         28 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 VASOS No. 12 8 CAJ 1,700 2,440.68 19,525.42 0.00 18 3,514.58 0.00 13,600.00 23,040.00         29 50192112 - Maíz pira 2.3.1.1.01 BANDEJAS DOBLE CON DIVISION (FARDO) 25 UD 1,290 1,355.93 33,898.31 0.00 18 6,101.70 0.00 32,250.00 40,000.01         30 53131608 - Jabones 2.3.9.1.01 CUCHARAS PLASTICAS 10 CAJ 700 1,084.75 10,847.46 0.00 18 1,952.54 0.00 7,000.00 12,800.00         31 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.3.02 TAPA NO. 12 (FARDO) 4 UD 1,800 1,779.66 7,118.64 0.00 18 1,281.36 0.00 7,200.00 8,400.00         32 27113003 - Cepillos de ap(...)27113003 - Cepillos de aplicar 2.3.6.3.04 PLATOS No. 9 (FARDO) 6 UD 1,500 1,220.34 7,322.03 0.00 18 1,317.97 0.00 9,000.00 8,640.00         33 27113003 - Cepillos de ap(...)27113003 - Cepillos de aplicar 2.3.6.3.04 CLORO 6 GAL 100 88.98 533.90 0.00 18 96.10 0.00 600.00 630.00         34 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 ENVASE RIGIDO (FARDO) 3 UD 2,100 2,711.86 8,135.59 0.00 18 1,464.41 0.00 6,300.00 9,600.00         35 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.3.02 TAPA No.4 (FARDO) 8 UD 1,300 2,457.63 19,661.02 0.00 18 3,538.98 0.00 10,400.00 23,200.00         36 27113003 - Cepillos de ap(...)27113003 - Cepillos de aplicar 2.3.6.3.04 DETERGENTE EN POLVO (ACE) 10 LB 72 65.25 652.54 0.00 18 117.46 0.00 720.00 770.00         37 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 GALLETA AVIVA INTEGRAL 20 CAJ 100 83.9 1,677.97 0.00 18 302.03 0.00 2,000.00 1,980.00         39 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 GALLETAS RITS QUESO 120 UD 18 13.06 1,567.80 0.00 18 282.20 0.00 2,160.00 1,850.00         40 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 JUGO DEL VALLE 8 OZ 144 UD 16 13.56 1,952.54 0.00 18 351.46 0.00 2,304.00 2,304.00         41 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 SAZON COMPLETO EN POTE 48 UD 68 61.02 2,928.81 0.00 18 527.19 0.00 3,264.00 3,456.00         42 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 REFRESCO COCA COLA 20 OZ 360 UD 26 27.97 10,067.80 0.00 18 1,812.20 0.00 9,360.00 11,880.00         43 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ESPIRALES DE COLORES 40 LB 35 35 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         45 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ACEITE GALON 25 GAL 800 646.55 16,163.79 0.00 16 2,586.21 0.00 20,000.00 18,750.00         46 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 REFRESCO SABOR A UVA 240 UD 16 19.49 4,677.97 0.00 18 842.03 0.00 3,840.00 5,520.00         47 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 REFRESCO SPRITE 240 UD 16 15.25 3,661.02 0.00 18 658.98 0.00 3,840.00 4,320.00         48 50131608 - Claras y yemas(...)50131608 - Claras y yemas de huevo 2.3.1.1.01 REFRESCO SABOR FRAMBUESA 240 UD 16 19.49 4,677.97 0.00 18 842.03 0.00 3,840.00 5,520.00         49 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.3.02 REFRESCO SABOR NARANJA 240 UD 16 19.49 4,677.97 0.00 18 842.03 0.00 3,840.00 5,520.00         50 27113003 - Cepillos de ap(...)27113003 - Cepillos de aplicar 2.3.6.3.04 REFRESCO SABOR A MERENGUE 240 UD 16 19.49 4,677.97 0.00 18 842.03 0.00 3,840.00 5,520.00         51 27113003 - Cepillos de ap(...)27113003 - Cepillos de aplicar 2.3.6.3.04 CHOCOLATE MAS MAS 96 UD 20 22.03 2,115.25 0.00 18 380.75 0.00 1,920.00 2,496.00         52 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 VINAGRE 110 OZ 10 GAL 115 118.64 1,186.44 0.00 18 213.56 0.00 1,150.00 1,400.00         53 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 JUGO PETIT MANZANA 200 ML 240 UD 19 16.1 3,864.41 0.00 18 695.59 0.00 4,560.00 4,560.00         54 50201706 - Café 2.3.1.1.01 JUGO PETIT PERA 200 ML 240 UD 19 16.1 3,864.41 0.00 18 695.59 0.00 4,560.00 4,560.00         56 50221001 - Granos 2.3.1.1.01 CHICLETS CLORETS VERDE 600 UD 3 3.39 2,033.90 0.00 18 366.10 0.00 1,800.00 2,400.00         57 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 JUGO PETIT DURAZNO 200 ML 192 UD 19 16.1 3,091.53 0.00 18 556.48 0.00 3,648.00 3,648.01         58 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 JUGO PETIT GUAYABA 200 ML 192 UD 19 16.1 3,091.53 0.00 18 556.48 0.00 3,648.00 3,648.01         59 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 GATORADE UVA 600 ML 144 UD 54 38.14 5,491.53 0.00 18 988.48 0.00 7,776.00 6,480.01         60 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 GATORADE NARANJA 600 ML 144 UD 54 38.14 5,491.53 0.00 18 988.48 0.00 7,776.00 6,480.01         61 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 GATORADE FRUIT PUNCH 600 ML 192 UD 54 38.14 7,322.03 0.00 18 1,317.97 0.00 10,368.00 8,640.00         62 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 GATORADE BLUE 600 ML 72 UD 54 39.83 2,867.80 0.00 18 516.20 0.00 3,888.00 3,384.00         63 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 NECTAR DE PERA LATA 300 ML 360 UD 35 27.12 9,762.71 0.00 18 1,757.29 0.00 12,600.00 11,520.00         64 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 NECTAR PETIT PIÑA 330 ML 144 UD 38 29.66 4,271.19 0.00 18 768.81 0.00 5,472.00 5,040.00         65 27113003 - Cepillos de ap(...)27113003 - Cepillos de aplicar 2.3.6.3.04 CHOCOLATE ROCKY 96 UD 26 22.03 2,115.25 0.00 18 380.75 0.00 2,496.00 2,496.00         66 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 JUGOS V8 SPLASH COCTEL FRUTAS 144 UD 68 67.8 9,762.71 0.00 18 1,757.29 0.00 9,792.00 11,520.00         67 12141901 - Cloro cl 2.3.7.2.99 JUGOS V8 SPLASH STRAWB 144 UD 68 67.8 9,762.71 0.00 18 1,757.29 0.00 9,792.00 11,520.00         68 12141901 - Cloro cl 2.3.7.2.99 JUGOS V8 SPLASH BERRY/B 144 UD 68 67.8 9,762.71 0.00 18 1,757.29 0.00 9,792.00 11,520.00         69 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 MENTA HALL 800 UD 1.5 1.02 813.56 0.00 18 146.44 0.00 1,200.00 960.00         70 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 JUGO MOTTS MANZANA 240 UD 70 47.46 11,389.83 0.00 18 2,050.17 0.00 16,800.00 13,440.00         71 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 GALLETA DINO DUPLEX 288 UD 14 9.18 2,644.07 0.00 18 475.93 0.00 4,032.00 3,120.00         72 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 JUGO VALLE PERA 200 ML 120 UD 19 13.56 1,627.12 0.00 18 292.88 0.00 2,280.00 1,920.00         73 50202301 - Agua 2.3.1.1.01 JUGO SANTAL COCTEL / FRUTAS 200 ML 144 UD 19 16.95 2,440.68 0.00 18 439.32 0.00 2,736.00 2,880.00         74 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 JUGO SANTAL MANZANA 200 ML 144 UD 19 16.95 2,440.68 0.00 18 439.32 0.00 2,736.00 2,880.00         75 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 JUGO SANTAL PERA 200 ML 144 UD 19 16.95 2,440.68 0.00 18 439.32 0.00 2,736.00 2,880.00         76 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 GALLETAS PRINCESA 216 UD 5 6.12 1,322.03 0.00 18 237.97 0.00 1,080.00 1,560.00         77 50221001 - Granos 2.3.1.1.01 SOPA DE VASO 120 UD 25 42.37 5,084.75 0.00 18 915.26 0.00 3,000.00 6,000.01 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_12/7/2023_12_35 p.m..Pdf Download ACTA DE ADJUDICACION No-0026-2023.pdf ACTA DE ADJUDICACION No-0026-2023.pdf Download OC-2023-00220-ALMACENES EL ENCANTO.pdf OC-2023-00220-ALMACENES EL ENCANTO.pdf Download CC-208-2023-ALMACENES EL ENCANTO.pdf CC-208-2023-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 508,881.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 3,850.01  DOP ---- View 2.3.1.1.01 299,828.02  DOP ---- View 2.3.4.1.01 4,320.00  DOP ---- View 2.2.9.2.01 7,650.99  DOP ---- View 2.3.6.3.04 25,352.00  DOP ---- View 2.3.9.1.01 31,280.00  DOP ---- View 2.3.1.3.02 37,120.00  DOP ---- View 2.3.9.5.01 67,272.03  DOP ---- View 2.3.3.2.01 9,168.01  DOP ---- View 2.3.7.2.99 23,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE INSUMOS PARA LA CAFETERIA 508,881.06  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 cc-208-2023 1 508,881.06  DOP Vencido CC-208-2023-ALMACENES EL ENCANTO.pdf