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.789007   Contract reference HDSS-2023-00401   Contract description: ADQUISICION DE INSUMOS PARA CAFETERIA TRIMESTRES-OCT-DIC-2023   Type of Contract Goods   Contract Start: 25/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2024 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-2023-0047   Request Title ADQUISICION DE INSUMOS PARA CAFETERIA TRIMESTRES-OCT-DIC-2023   Description ADQUISICION DE INSUMOS PARA CAFETERIA TRIMESTRES-OCT-DIC-2023   Business Operation CAFETERIA   Reply Reference Almacenes El Encanto, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 547,781.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1682101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 478,504.52 0.00 69,276.94 0.00 523,082.00 547,781.46         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 REFRESCO 20 ONZ CJ/12 480 UD 33 27.97 13,423.73 0.00 18 2,416.27 0.00 15,840.00 15,840.00         2 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 TRIDENT WHITE (CAJA) 15 UD 235 198.31 2,974.58 0.00 18 535.42 0.00 3,525.00 3,510.00         3 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETA DE SODA 10 CAJ 150 127.12 1,271.19 0.00 18 228.81 0.00 1,500.00 1,500.00         4 50202301 - Agua 2.3.1.1.01 ARROZ (SACO) 24 FT 3,375 3,375 81,000.00 0.00 0.00 0.00 81,000.00 81,000.00         5 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 AZUCAR BLANCA 125 LB 30.8 36.97 4,620.69 0.00 16 739.31 0.00 3,850.00 5,360.00         6 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 AZUCAR CREMA 125 LB 28 26.59 3,323.28 0.00 16 531.72 0.00 3,500.00 3,855.00         7 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 CODITO 60 LB 35 35 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         8 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 AJO 50 LB 109 109 5,450.00 0.00 0.00 0.00 5,450.00 5,450.00         10 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 MAYONESA (POTE 8 LBS) 12 FT 685 618.64 7,423.73 0.00 18 1,336.27 0.00 8,220.00 8,760.00         11 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CATCHUP (POTE 7 LBS) 15 FT 385 326.27 4,894.07 0.00 18 880.93 0.00 5,775.00 5,775.00         12 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CREMORA (POTE 2 LBS) 36 FT 360 305.08 10,983.05 0.00 18 1,976.95 0.00 12,960.00 12,960.00         14 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 GUANDULES (CJA DE 24) 5 CAJ 1,680 1,423.73 7,118.64 0.00 18 1,281.36 0.00 8,400.00 8,400.00         15 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 MAIZ DULCE C/24 5 CAJ 1,608 1,423.73 7,118.64 0.00 18 1,281.36 0.00 8,040.00 8,400.00         19 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 TUNA EN AGUA 48 UD 65 54.24 2,603.39 0.00 18 468.61 0.00 3,120.00 3,072.00         20 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.3.1.1.01 JABON BOLA AZUL 10 UD 55 107.63 1,076.27 0.00 18 193.73 0.00 2,750.00 1,270.00         21 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 SAL MOLIDA (POTE) 15 FT 204 182.2 2,733.05 0.00 18 491.95 0.00 3,060.00 3,225.00         22 27113003 - Cepillos de ap(...)27113003 - Cepillos de aplicar 2.3.6.3.04 COCOA (POTE 2 LBS) 24 FT 320 275.86 6,620.69 0.00 18 1,191.72 0.00 7,680.00 7,812.41         23 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.3.1.1.01 CALDO DE POLLO DOÑA GALLINA (TARRO) 6 FT 1,485 1,411.02 8,466.10 0.00 18 1,523.90 0.00 8,910.00 9,990.00         26 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         31 53131608 - Jabones 2.3.7.2.03 PLATOS No.6 (FARDO) 4 FT 1,300 1,694.92 6,779.66 0.00 18 1,220.34 0.00 5,200.00 8,000.00         32 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.3.02 BANDEJAS DOBLE GRANDE (FARDO) 20 FT 1,295 1,355.93 27,118.64 0.00 18 4,881.36 0.00 25,900.00 32,000.00         35 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 TAPA No.12 (FARDO) 6 FT 2,100 1,779.66 10,677.97 0.00 18 1,922.03 0.00 12,600.00 12,600.00         36 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.3.02 TAPA No16 (FARDO) 6 FT 800 1,779.66 10,677.97 0.00 18 1,922.03 0.00 4,800.00 12,600.00         39 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 VASOS No.5 2 CAJ 1,800 1,220.34 2,440.68 0.00 18 439.32 0.00 3,600.00 2,880.00         42 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 TAPA No.4 (FARDO) 8 FT 1,600 2,457.63 19,661.02 0.00 18 3,538.98 0.00 12,800.00 23,200.00         44 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 GALLETA INTEGRAL 30 PAQ 99 88.98 2,669.49 0.00 18 480.51 0.00 2,970.00 3,150.00         45 50192112 - Maíz pira 2.3.1.1.01 GALLETA RITZ NABISCO 72 UD 18 27.12 1,952.54 0.00 18 351.46 0.00 1,296.00 2,304.00         46 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 JUGOS V8 SPLASH 240 UD 80 72.88 17,491.53 0.00 18 3,148.48 0.00 19,200.00 20,640.01         47 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 JUGOS DEL VALLE 8 ONZ 144 UD 80 15.25 2,196.61 0.00 18 395.39 0.00 11,520.00 2,592.00         48 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SAZON COMPLETO EN POTE 36 UD 80 61.02 2,196.61 0.00 18 395.39 0.00 2,880.00 2,592.00         50 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.1.01 ESPAGUETTIS 400 GR 20 LB 35 35 700.00 0.00 0.00 0.00 700.00 700.00         51 27113003 - Cepillos de ap(...)27113003 - Cepillos de aplicar 2.3.6.3.04 ESPIRALES DE COLORES 40 LB 35 35 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         53 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 REFRESCO SABOR A UVA 360 UD 23 19.49 7,016.95 0.00 18 1,263.05 0.00 8,280.00 8,280.00         54 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 REFRESCO SPRITE LIMA LIMON 360 UD 23 19.49 7,016.95 0.00 18 1,263.05 0.00 8,280.00 8,280.00         55 50201706 - Café 2.3.1.1.01 REFRESCO SABOR FRAMBUESA 360 UD 23 19.49 7,016.95 0.00 18 1,263.05 0.00 8,280.00 8,280.00         57 50221001 - Granos 2.3.1.1.01 REFRESCO SABOR MERENGUE 360 UD 23 19.49 7,016.95 0.00 18 1,263.05 0.00 8,280.00 8,280.00         59 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VINAGRE 110 ONZ 15 GAL 140 118.64 1,779.66 0.00 18 320.34 0.00 2,100.00 2,100.00         60 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 JUGO PETIT MANZANA 360 UD 19 16.1 5,796.61 0.00 18 1,043.39 0.00 6,840.00 6,840.00         61 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 JUGO PETOT PERA 360 UD 19 16.1 5,796.61 0.00 18 1,043.39 0.00 6,840.00 6,840.00         62 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 JUGO PETIT COCTEL DE FRUTAS 360 UD 19 16.1 5,796.61 0.00 18 1,043.39 0.00 6,840.00 6,840.00         64 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 NECTAR PETIT DURAZNO 240 UD 19 16.1 3,864.41 0.00 18 695.59 0.00 4,560.00 4,560.00         65 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 JUGO PETIT GUAYABA 240 UD 19 16.1 3,864.41 0.00 18 695.59 0.00 4,560.00 4,560.00         66 27113003 - Cepillos de ap(...)27113003 - Cepillos de aplicar 2.3.6.3.04 GATORADE UVA 600ML 360 UD 45 38.14 13,728.81 0.00 18 2,471.19 0.00 16,200.00 16,200.00         67 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 GATORADE NARANJA 360 UD 45 38.14 13,728.81 0.00 18 2,471.19 0.00 16,200.00 16,200.00         68 12141901 - Cloro cl 2.3.7.2.99 GATORADE FRUT PONCH 600ML 360 UD 45 38.14 13,728.81 0.00 18 2,471.19 0.00 16,200.00 16,200.00         69 12141901 - Cloro cl 2.3.7.2.99 GATORADE BLUE 600ML 120 UD 45 38.14 4,576.27 0.00 18 823.73 0.00 5,400.00 5,400.00         70 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 NECTAR DE PERA LATA 300ML 336 UD 32 24.58 8,257.63 0.00 18 1,486.37 0.00 10,752.00 9,744.00         71 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 NECTAR PETIT PIÑA 330ML 144 UD 35 29.66 4,271.19 0.00 18 768.81 0.00 5,040.00 5,040.00         72 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 PAPEL PLASTICO PVC 4 UD 1,250 889.83 3,559.32 0.00 18 640.68 0.00 5,000.00 4,200.00         75 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 JUGOS V8 SPLAS COCTEL FRUTAS 240 UD 80 72.88 17,491.53 0.00 18 3,148.48 0.00 19,200.00 20,640.01         76 50202301 - Agua 2.3.1.1.01 JUGO V8 SPLASH STROWB 144 UD 80 72.88 10,494.92 0.00 18 1,889.09 0.00 11,520.00 12,384.01         77 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 JUGO V8 SPLAS BERRY/B 144 UD 80 72.88 10,494.92 0.00 18 1,889.09 0.00 11,520.00 12,384.01         78 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 MENTA HALLS 2,000 UD 1.25 1.02 2,033.90 0.00 18 366.10 0.00 2,500.00 2,400.00         79 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 JUGO MOTTS MANZANA 360 UD 56 50.85 18,305.08 0.00 18 3,294.91 0.00 20,160.00 21,599.99         80 50221001 - Granos 2.3.1.1.01 JUGO DEL VALLE PERA 200ML 144 UD 16 15.25 2,196.61 0.00 18 395.39 0.00 2,304.00 2,592.00         81 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 JUGO SANTAL COCTEL/FRUTAS 200ML 360 UD 20 16.95 6,101.70 0.00 18 1,098.31 0.00 7,200.00 7,200.01         82 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 JUGO SANTAL MANZANAS 200ML 360 UD 20 16.95 6,101.70 0.00 18 1,098.31 0.00 7,200.00 7,200.01         83 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 JUGO SANTAL PERA 200ML 360 UD 20 16.95 6,101.70 0.00 18 1,098.31 0.00 7,200.00 7,200.01         84 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 GALLETA PRINCESA INTEGRAL 20 PAQ 99 55.08 1,101.69 0.00 18 198.30 0.00 1,980.00 1,299.99 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_20/10/2023_12_12 p.m..Pdf Download CC-374-2023-EL ENCANTO.pdf CC-374-2023-EL ENCANTO.pdf Download OC-2023-00401-EL ENCANTO.pdf OC-2023-00401-EL ENCANTO.pdf Download ACTA DE ADJUDICACION No-0042-2023.pdf ACTA DE ADJUDICACION No-0042-2023.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 179,024.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 41,799.84  DOP ---- View 2.3.9.1.01 11,201.13  DOP ---- View 2.3.1.1.01 119,166.47  DOP ---- View 2.3.9.5.01 4,407.30  DOP ---- View 2.3.3.2.01 2,450.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS PARA CAFETERIA TRIMESTRES-OCT-DIC-2023 179,024.99  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-374-2023 1 179,024.99  DOP Vencido CC-374-2023-EL ENCANTO.pdf