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.849446   Contract reference HDSS-2024-00134   Contract description: ADQUISICION DE INSUMOS DE CAFETERIA/TRIMESTRE-ABRIL--JUNIO-2024   Type of Contract Goods   Contract Start: 23/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2024 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-2024-0013   Request Title ADQUISICION DE INSUMOS DE CAFETERIA/TRIMESTRE-ABRIL--JUNIO-2024   Description ADQUISICION DE INSUMOS DE CAFETERIA/TRIMESTRE-ABRIL--JUNIO-2024   Business Operation CAFETERIA   Reply Reference Almacenes El Encanto, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 192,548.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2024 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.1816121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,610.64 0.00 16,937.37 0.00 219,959.57 192,548.01         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         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite 15 GAL 704.59 547.41 8,211.21 0.00 16 1,313.79 0.00 10,568.85 9,525.00         3 10151510 - Semillas o plá(...)10151510 - Semillas o plántulas de ajo 2.6.7.9.01 AJO 30 LB 210 155 4,650.00 0.00 0.00 0.00 6,300.00 4,650.00         4 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 ARROZ SACO 125 LIBRAS 20 FT 4,000 3,500 70,000.00 0.00 0.00 0.00 80,000.00 70,000.00         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR BLANCA 125 LB 33.32 33.62 4,202.59 0.00 16 672.41 0.00 4,165.00 4,875.00         6 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA 125 LB 30.84 28.45 3,556.03 0.00 16 568.96 0.00 3,855.00 4,124.99         7 24121509 - Bandejas para (...)24121509 - Bandejas para empacar 2.3.9.9.05 BANDEJAS DOBLE GRANDE F/200 12 FT 1,195 67.8 813.56 0.00 18 146.44 0.00 14,340.00 960.00         12 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 COCOA (POTE 2 LIB.) 24 UD 320 258.62 6,206.90 0.00 16 993.10 0.00 7,680.00 7,200.00         14 50201707 - Sustituto de c(...)50201707 - Sustituto de café 2.3.1.1.01 CREMORA (POTE 2 LB.) 12 UD 360 305.08 3,661.02 0.00 18 658.98 0.00 4,320.00 4,320.00         16 10171503 - Harina de pesc(...)10171503 - Harina de pescado 2.3.7.2.04 FIDEOS 40 LB 35 35 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         18 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS RITZ NABISCO 180 UD 17.5 6.36 1,144.07 0.00 18 205.93 0.00 3,150.00 1,350.00         19 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS INTEGRAL 288 UD 9.59 6.12 1,762.71 0.00 18 317.29 0.00 2,761.92 2,080.00         22 10151522 - Semillas o plá(...)10151522 - Semillas o plántulas de remolacha 2.6.7.9.01 HABICHUELAS ROJA 40 LB 61.24 75 3,000.00 0.00 0.00 0.00 2,449.60 3,000.00         26 50202305 - Jugo fresco 2.3.1.1.01 JUGO PETIT MOTTS DE MANZANA 192 UD 60 55.08 10,576.27 0.00 18 1,903.73 0.00 11,520.00 12,480.00         27 50202305 - Jugo fresco 2.3.1.1.01 JUGO PETIT COCTEL DE FRUTAS 192 UD 20 16.1 3,091.53 0.00 18 556.48 0.00 3,840.00 3,648.01         28 50202305 - Jugo fresco 2.3.1.1.01 JUGO PETIT MANZANA 192 UD 20 16.1 3,091.53 0.00 18 556.48 0.00 3,840.00 3,648.01         29 50202305 - Jugo fresco 2.3.1.1.01 JUGO PETIT PERA 144 UD 20 16.1 2,318.64 0.00 18 417.36 0.00 2,880.00 2,736.00         30 50202305 - Jugo fresco 2.3.1.1.01 JUGO SANTAL COCTEL DE FRUTAS 200ML 192 UD 20 16.95 3,254.24 0.00 18 585.76 0.00 3,840.00 3,840.00         31 50202305 - Jugo fresco 2.3.1.1.01 JUGO SANTAL MANZANA 200ML 144 UD 20 16.95 2,440.68 0.00 18 439.32 0.00 2,880.00 2,880.00         32 50202305 - Jugo fresco 2.3.1.1.01 JUGO SANTAL PERA DE FRUTAS 200ML 192 UD 20 16.95 3,254.24 0.00 18 585.76 0.00 3,840.00 3,840.00         33 10151522 - Semillas o plá(...)10151522 - Semillas o plántulas de remolacha 2.6.7.9.01 MAIZ DULCE (CAJ/24) 2 CAJ 1,680 1,423.73 2,847.46 0.00 18 512.54 0.00 3,360.00 3,360.00         34 10121701 - Salmuera fresc(...)10121701 - Salmuera fresca o congelada 2.3.1.2.01 MAYONESA (POTE 8 LIB.) 4 UD 730 618.64 2,474.58 0.00 18 445.42 0.00 2,920.00 2,920.00         35 50202305 - Jugo fresco 2.3.1.1.01 NECTAR PETIT MANZANA 330ML LATA 120 UD 35 29.66 3,559.32 0.00 18 640.68 0.00 4,200.00 4,200.00         36 50202305 - Jugo fresco 2.3.1.1.01 NECTAR PETIT PIÑA 330ML LATA 120 UD 35 29.66 3,559.32 0.00 18 640.68 0.00 4,200.00 4,200.00         38 41112513 - Plato de orifi(...)41112513 - Plato de orificio 2.3.9.3.01 PLATOS PARA SOPA (FARDO) 3 FT 849.6 500 1,500.00 0.00 18 270.00 0.00 2,548.80 1,770.00         39 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA 7 LIBRAS (LATA) 6 FT 495 419.49 2,516.95 0.00 18 453.05 0.00 2,970.00 2,970.00         42 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS (PAQ 500 UD) 80 PAQ 105 88.98 7,118.64 0.00 18 1,281.36 0.00 8,400.00 8,400.00         43 50191506 - Sopas o sudado(...)50191506 - Sopas o sudados preparados congelados 2.3.1.1.01 SOPA DE VASO 10 PAQ 425.88 381.36 3,813.56 0.00 18 686.44 0.00 4,258.80 4,500.00         44 24122004 - Tapones o tapa(...)24122004 - Tapones o tapas 2.3.9.9.05 TAPA No.4 40 PAQ 145 127.12 5,084.75 0.00 18 915.26 0.00 5,800.00 6,000.01         46 50161815 - Goma de mascar 2.3.1.1.01 TRIDENT WHITE 8 CAJ 234 198.31 1,586.44 0.00 18 285.56 0.00 1,872.00 1,872.00         47 73131602 - Servicios de p(...)73131602 - Servicios de procesamiento de pescado o productos de pescado 2.2.9.1.01 TUNA EN ACEITE 48 UD 63 53.39 2,562.71 0.00 18 461.29 0.00 3,024.00 3,024.00         50 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS OREO 180 UD 15.42 13.06 2,351.69 0.00 18 423.30 0.00 2,775.60 2,774.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION No-0017-2024.pdf ACTA DE ADJUDICACION No-0017-2024.pdf Download CC-130-2024-EL ENCANTO.pdf CC-130-2024-EL ENCANTO.pdf Download OC-00134-EL ENCANTO.pdf OC-00134-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 192,548.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.2.01 2,920.00  DOP ---- View 2.3.1.1.01 87,064.00  DOP ---- View 2.3.3.2.01 8,400.00  DOP ---- View 2.3.9.3.01 1,770.00  DOP ---- View 2.2.9.1.01 3,024.00  DOP ---- View 2.6.7.9.01 81,010.00  DOP ---- View 2.3.9.9.05 6,960.01  DOP ---- View 2.3.7.2.04 1,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICION DE INSUMOS DE CAFETERIA/TRIMESTRE-ABRIL--JUNIO-2024 192,548.01  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-130-2024 1 192,584.01  DOP Vencido CC-130-2024-EL ENCANTO.pdf