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.820562   Contract reference HDSS-2024-00024   Contract description: ADQUISICION DE INSUMOS DE NUTRICION Y DIETA TRIMESTRE ENERO-MARZO 2024   Type of Contract Goods   Contract Start: 31/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2024 08:00:00 ((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-2024-0002   Request Title ADQUISICION DE INSUMOS DE NUTRICION Y DIETA TRIMESTRE ENERO-MARZO 2024   Description ADQUISICION DE INSUMOS DE NUTRICION Y DIETA TRIMESTRE ENERO-MARZO 2024   Business Operation NUTRICION Y DIETA   Reply Reference Almacenes El Encanto, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 60,165.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2024 08:00:00 ((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.1751525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,598.12 0.00 6,567.86 0.00 59,444.00 60,165.98         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE 250 OZ 1 UD 1,400 1,090.52 1,090.52 0.00 16 174.48 0.00 1,400.00 1,265.00         2 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 AJO 5 LB 210 259 1,295.00 0.00 0.00 0.00 1,050.00 1,295.00         3 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ (SACO DE 125 LBS) 2 UD 3,375 3,645 7,290.00 0.00 0.00 0.00 6,750.00 7,290.00         4 50171904 - Conserva 2.3.1.1.01 ATUN EN AGUA C/24 1 CAJ 1,800 1,301.69 1,301.69 0.00 18 234.30 0.00 1,800.00 1,535.99         5 10151605 - Semillas de av(...)10151605 - Semillas de avena 2.6.7.9.01 AVENA 12 UD 82 72 864.00 0.00 0.00 0.00 984.00 864.00         6 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA (SACO 125 LIBS) 2 UD 3,700 3,323.28 6,646.55 0.00 16 1,063.45 0.00 7,400.00 7,710.00         7 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALAO 20 LB 185 159 3,180.00 0.00 0.00 0.00 3,700.00 3,180.00         9 10151515 - Semillas o plá(...)10151515 - Semillas o plántulas cebolla 2.6.7.9.01 CEBOLLA 50 LB 67 59 2,950.00 0.00 0.00 0.00 3,350.00 2,950.00         10 70141506 - Producción de (...)70141506 - Producción de cacao 2.6.7.9.01 COCOA (FCO 32 ONZ) 2 UD 380 275.86 551.72 0.00 16 88.28 0.00 760.00 640.00         12 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 ENVASE DE HABICHUELA (FARDO 20 PAQ) 1 UD 2,800 2,711.86 2,711.86 0.00 18 488.13 0.00 2,800.00 3,199.99         13 50221002 - Harina 2.3.1.1.01 ESPAGUETTI 400 GR 10 PAQ 37 35 350.00 0.00 0.00 0.00 370.00 350.00         14 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 GALLETA DE SODA 16 CAJ 120 127.12 2,033.90 0.00 18 366.10 0.00 1,920.00 2,400.00         15 51131903 - Gelatina 2.3.4.1.01 GELATINA 50 UD 55 22.88 1,144.07 0.00 18 205.93 0.00 2,750.00 1,350.00         16 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GUANDULE VERDES 12 UD 70 59.32 711.86 0.00 18 128.13 0.00 840.00 839.99         17 50221002 - Harina 2.3.1.1.01 HARINA NEGRITO 2 UD 130 130 260.00 0.00 0.00 0.00 260.00 260.00         18 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DE SOYA NUTRA 400 GR 36 PAQ 240 203.39 7,322.03 0.00 18 1,317.97 0.00 8,640.00 8,640.00         19 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 PLATOS No. 6 FARDO DE 40 PAQ 1 UD 2,200 1,694.92 1,694.92 0.00 18 305.09 0.00 2,200.00 2,000.01         20 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 PLAO HONDO No. 9 FARDO DE 40 PAQ 1 UD 4,200 1,220.34 1,220.34 0.00 18 219.66 0.00 4,200.00 1,440.00         21 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 SAZON COMPLETO FCO 3 UD 110 61.02 183.05 0.00 18 32.95 0.00 330.00 216.00         23 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 TAPA No. 3,4,5 (FARDO DE 10 PAQ) 1 UD 2,900 2,457.63 2,457.63 0.00 18 442.37 0.00 2,900.00 2,900.00         25 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 VASOS No. 3 2 CAJ 2,520 4,169.49 8,338.98 0.00 18 1,501.02 0.00 5,040.00 9,840.00 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_11/1/2024_7_11 p.m..Pdf Download CEF-0006-2024-NUTRICION Y DIETA.pdf CEF-0006-2024-NUTRICION Y DIETA.pdf Download OC-2024-00024-EL ENCANTO.pdf OC-2024-00024-EL ENCANTO.pdf Download CC-017-EL ENCANTO.pdf CC-017-EL ENCANTO.pdf Download OC-2024-00024-EL ENCANTO.pdf OC-2024-00024-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 4,699.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 2,693.48  DOP ---- View 2.3.3.2.01 2,006.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS DE NUTRICION Y DIETA TRIMESTRE ENERO-MARZO 2024 4,699.48  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-00016-2024 1 4,699.48  DOP Vencido CC-00016-2024 FUDIMAT.pdf (View History)