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.851601   Contract reference HDSS-2024-00158   Contract description: ADQUISICION DE INSUMOS DE NUTRICION Y DIETA-TRIMESTRE ABRIL-JUNIO-2024   Type of Contract Goods   Contract Start: 14/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2024 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-02-ComprasDebajoUmbral   Request Reference HDSS-DAF-CD-2024-0018   Request Title ADQUISICION DE INSUMOS DE NUTRICION Y DIETA-TRIMESTRE ABRIL-JUNIO-2024   Description ADQUISICION DE INSUMOS DE NUTRICION Y DIETA-TRIMESTRE ABRIL-JUNIO-2024   Business Operation NUTRICION Y DIETA   Reply Reference Almacenes El Encanto, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 64,377 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2024 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.1817825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,470.97 0.00 6,906.03 0.00 74,345.00 64,377.00         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 ONZAS 4 UD 1,400 935.34 3,741.38 0.00 16 598.62 0.00 5,600.00 4,340.00         2 50101634 - Fruta fresca 2.3.1.3.02 AJO 15 LB 190 155 2,325.00 0.00 0.00 0.00 2,850.00 2,325.00         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR ( SACO ) 1 FT 4,100 3,323.28 3,323.28 0.00 16 531.72 0.00 4,100.00 3,855.00         6 50121613 - Mariscos almac(...)50121613 - Mariscos almacenados en repisa 2.3.1.1.01 BACALAO 20 LB 185 135 2,700.00 0.00 0.00 0.00 3,700.00 2,700.00         10 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 CALDO DE SOPITA /144 UND 3 CAJ 385 283.9 851.69 0.00 18 153.30 0.00 1,155.00 1,004.99         11 10151515 - Semillas o plá(...)10151515 - Semillas o plántulas cebolla 2.6.7.9.01 CEBOLLA 50 LB 70 64 3,200.00 0.00 0.00 0.00 3,500.00 3,200.00         12 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 COCOA POTE 3 FT 330 258.62 775.86 0.00 16 124.14 0.00 990.00 900.00         14 50101542 - Harina vegetal 2.3.1.1.01 ESPAGUETIS 12 PAQ 50 35 420.00 0.00 0.00 0.00 600.00 420.00         15 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA 12 CAJ 180 127.12 1,525.42 0.00 18 274.58 0.00 2,160.00 1,800.00         16 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS INTEGRAL 10 CAJ 130 88.98 889.83 0.00 18 160.17 0.00 1,300.00 1,050.00         18 50221001 - Granos 2.3.1.3.02 GUANDULES LATAS 12 L 85 67.8 813.56 0.00 18 146.44 0.00 1,020.00 960.00         19 50221001 - Granos 2.3.1.3.02 HABICHUELA BLANCA 12 LB 80 55 660.00 0.00 0.00 0.00 960.00 660.00         20 50221001 - Granos 2.3.1.3.02 HABICHUELA HABITA 12 LB 85 57.5 690.00 0.00 0.00 0.00 1,020.00 690.00         21 50221001 - Granos 2.3.1.3.02 HABICHUELA NEGRA 12 LB 80 57.5 690.00 0.00 0.00 0.00 960.00 690.00         22 50221001 - Granos 2.3.1.3.02 HARINA NEGRITO 3 UD 145 140 420.00 0.00 0.00 0.00 435.00 420.00         23 53131608 - Jabones 2.3.7.2.03 JABON DE FREGAR BOLA AZUL 50 UD 35 21.53 1,076.27 0.00 18 193.73 0.00 1,750.00 1,270.00         24 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE D/ SOYA NUTRA 400 GR 36 PAQ 290 230.51 8,298.31 0.00 18 1,493.70 0.00 10,440.00 9,792.01         25 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE ENTERA EN POLVO 24 FT 240 230 5,520.00 0.00 0.00 0.00 5,760.00 5,520.00         26 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA 24 L 75 67 1,608.00 0.00 0.00 0.00 1,800.00 1,608.00         27 50221001 - Granos 2.3.1.3.02 MAIZ DULCE 12 L 85 59.32 711.86 0.00 18 128.13 0.00 1,020.00 839.99         28 50101542 - Harina vegetal 2.3.1.1.01 MAIZENA 425 GR 3 UD 110 110.17 330.51 0.00 18 59.49 0.00 330.00 390.00         31 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS #6 1 FT 2,400 1,694.92 1,694.92 0.00 18 305.09 0.00 2,400.00 2,000.01         32 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS HONDOS #9 1 FT 2,800 1,779.66 1,779.66 0.00 18 320.34 0.00 2,800.00 2,100.00         33 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO PARA SOPA 4 FT 850 500 2,000.00 0.00 18 360.00 0.00 3,400.00 2,360.00         35 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SAZON COMPLETO 6 LB 110 61.02 366.10 0.00 18 65.90 0.00 660.00 432.00         36 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 500 UNDS 2 FT 1,400 889.83 1,779.66 0.00 18 320.34 0.00 2,800.00 2,100.00         37 48101815 - Cucharas de se(...)48101815 - Cucharas de servir para uso comercial 2.3.9.5.01 SORBETE ( FDA ) 1 UD 175 127.12 127.12 0.00 18 22.88 0.00 175.00 150.00         39 50101542 - Harina vegetal 2.3.1.1.01 TRIGO 12 LB 55 33.9 406.78 0.00 18 73.22 0.00 660.00 480.00         40 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 VASO # 3 2 CAJ 5,000 4,372.88 8,745.76 0.00 18 1,574.24 0.00 10,000.00 10,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00158-2024 ALMACENES EL ENCANTO.pdf OC-00158-2024 ALMACENES EL ENCANTO.pdf Download CEF.pdf CEF.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 12,647.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 892.08  DOP ---- View 2.3.9.5.01 1,600.08  DOP ---- View 2.3.3.2.01 2,906.34  DOP ---- View 2.3.9.9.05 1,397.12  DOP ---- View 2.3.1.1.01 5,852.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS DE NUTRICION Y DIETA-TRIMESTRE ABRIL-JUNIO-2024 12,647.84  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-148-2024 1 12,647.84  DOP Vencido CC-148-2024 FUDIMAT.pdf