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.823601   Contract reference HDSS-2024-00078   Contract description: ADQUISICION INSUMOS PARA CAFETERIA TRIMESTRE ENERO-MARZO 2024   Type of Contract Goods   Contract Start: 13/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2024 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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2024-0006   Request Title ADQUISICION INSUMOS PARA CAFETERIA TRIMESTRE ENERO-MARZO 2024   Description ADQUISICION INSUMOS PARA CAFETERIA TRIMESTRE ENERO-MARZO 2024   Business Operation CAFETERIA   Reply Reference Almacenes El Encanto, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 173,052.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2024 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.1761704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,337.05 0.00 25,715.94 0.00 254,925.56 173,052.99         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         8 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 BRILLO VREDE 60 UD 18.54 33.9 2,033.90 0.00 18 366.10 0.00 1,112.40 2,400.00         9 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.3.1.1.01 CALDO DOÑA GALLINO 240 UD 6.94 5.91 1,419.49 0.00 18 255.51 0.00 1,665.60 1,675.00         13 70141506 - Producción de (...)70141506 - Producción de cacao 2.6.7.9.01 COCOA (FCO 2 LIB) 24 UD 320 275.86 6,620.69 0.00 16 1,059.31 0.00 7,680.00 7,680.00         16 51142610 - Cafeína 2.3.4.1.01 CREMORA (FCO 2 LIBS) 24 UD 360 305.08 7,322.03 0.00 18 1,317.97 0.00 8,640.00 8,640.00         18 50221002 - Harina 2.3.1.1.01 ESPAGUETIS 20 LB 35 35 700.00 0.00 0.00 0.00 700.00 700.00         19 50221002 - Harina 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         20 50221001 - Granos 2.3.1.3.02 FOSFOROS 30 UD 33.9 30.51 915.25 0.00 18 164.75 0.00 1,017.00 1,080.00         23 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETA OREO 144 UD 17.5 13.06 1,881.36 0.00 18 338.64 0.00 2,520.00 2,220.00         24 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETA RITZ NABISCO 288 UD 32 13.06 3,762.71 0.00 18 677.29 0.00 91,456.00 4,440.00         25 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETA DE SODA 1,200 UD 7.5 6.36 7,627.12 0.00 18 1,372.88 0.00 9,000.00 9,000.00         28 50181908 - Maza congelada(...)50181908 - Maza congelada para pan 2.3.1.1.01 GOTORADE BLUE 600 ML 48 UD 47 39.83 1,911.86 0.00 18 344.13 0.00 2,256.00 2,255.99         29 50181908 - Maza congelada(...)50181908 - Maza congelada para pan 2.3.1.1.01 GATORADE FRUIT PUCH 600 ML 192 UD 45 39.83 7,647.46 0.00 18 1,376.54 0.00 8,640.00 9,024.00         30 50181908 - Maza congelada(...)50181908 - Maza congelada para pan 2.3.1.1.01 GATORADE NARANJA 600 ML 192 UD 36.44 39.83 7,647.46 0.00 18 1,376.54 0.00 6,996.48 9,024.00         31 50181908 - Maza congelada(...)50181908 - Maza congelada para pan 2.3.1.1.01 GATORADE UVA 600 ML 192 UD 46.88 39.83 7,647.46 0.00 18 1,376.54 0.00 9,000.96 9,024.00         32 70141512 - Producción de (...)70141512 - Producción de granos o legumbres 2.6.7.9.01 HABICHUELA NEGRA 30 LB 55 54.5 1,635.00 0.00 0.00 0.00 1,650.00 1,635.00         34 53131608 - Jabones 2.3.9.1.01 JABON BOLA AZUL 50 UD 25.4 21.53 1,076.27 0.00 18 193.73 0.00 1,270.00 1,270.00         35 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO MOTTS DE MANZANA 360 UD 60 50.85 18,305.08 0.00 18 3,294.91 0.00 21,600.00 21,599.99         40 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO SANTAL COCTEL DE FRUTAS 200 ML 240 UD 20 16.95 4,067.80 0.00 18 732.20 0.00 4,800.00 4,800.00         41 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO SANTAL MANZANA 200 ML 240 UD 20 16.95 4,067.80 0.00 18 732.20 0.00 4,800.00 4,800.00         42 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO SANTAL PERA 200 ML 240 UD 20 16.95 4,067.80 0.00 18 732.20 0.00 4,800.00 4,800.00         43 70141512 - Producción de (...)70141512 - Producción de granos o legumbres 2.6.7.9.01 MAIZ DULCE (CAJA DE 24) 24 UD 70 59.32 1,423.73 0.00 18 256.27 0.00 1,680.00 1,680.00         45 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 MENTA HALLS SURTIDA 2,500 UD 1.2 1.02 2,542.37 0.00 18 457.63 0.00 3,000.00 3,000.00         46 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 NECTAR DE PERA LINDA 300 ML 10OZ 480 UD 29 24.58 11,796.61 0.00 18 2,123.39 0.00 13,920.00 13,920.00         47 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 NECTAR PETIT MANZANA 330 ML LATA 192 UD 29.66 29.66 5,694.92 0.00 18 1,025.09 0.00 5,694.72 6,720.01         48 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 NECTAR PETIT PIÑA 330 ML LATA 192 UD 35 29.66 5,694.92 0.00 18 1,025.09 0.00 6,720.00 6,720.01         49 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 PAPEL PLASTICO PVC 3 UD 1,050 889.83 2,669.49 0.00 18 480.51 0.00 3,150.00 3,150.00         51 50202306 - Refrescos 2.3.1.1.01 REFRESCO 20 OZ COCA COLA C/12 240 UD 33 27.97 6,711.86 0.00 18 1,208.13 0.00 7,920.00 7,919.99         52 12352107 - Sales orgánica(...)12352107 - Sales orgánicas o sus sustitutos 2.3.7.2.99 SAL MOLIDA 50 LB 21.5 18.22 911.02 0.00 18 163.98 0.00 1,075.00 1,075.00         53 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA 7 LBS 20 UD 467.87 419.49 8,389.83 0.00 18 1,510.17 0.00 9,357.40 9,900.00         55 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SAZON COMPLETO FRASCO 280 GR 24 UD 72 61.02 1,464.41 0.00 18 263.59 0.00 1,728.00 1,728.00         59 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 TAPA NO. 4 40 PAQ 145 122.88 4,915.25 0.00 18 884.75 0.00 5,800.00 5,800.00         60 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 TRIDENT WHITE 180 UD 13 11.02 1,983.05 0.00 18 356.95 0.00 2,340.00 2,340.00         61 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 TUNA EN ACEITE 24 UD 64 57.63 1,383.05 0.00 18 248.95 0.00 1,536.00 1,632.00 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_13/2/2024_11_51 a.m..Pdf Download ACTA DE ADJUDICACION No-0007-2024.pdf ACTA DE ADJUDICACION No-0007-2024.pdf Download OC-00078-EL ENCANTO.pdf OC-00078-EL ENCANTO.pdf Download CC-066-EL ENCANTO.pdf CC-066-EL ENCANTO.pdf Download OC-00078-EL ENCANTO.pdf OC-00078-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 173,052.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 141,042.99  DOP ---- View 2.6.7.9.01 10,995.00  DOP ---- View 2.3.1.3.02 1,080.00  DOP ---- View 2.3.9.9.05 3,150.00  DOP ---- View 2.3.9.5.01 5,800.00  DOP ---- View 2.3.7.2.99 1,075.00  DOP ---- View 2.3.4.1.01 8,640.00  DOP ---- View 2.3.9.1.01 1,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION INSUMOS PARA CAFETERIA TRIMESTRE ENERO-MARZO 2024 173,052.99  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-066-2024 1 173,052.99  DOP Vencido CC-066-EL ENCANTO.pdf (View History)