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.884173   Contract reference HDSS-2024-00235   Contract description: ADQUISICION DE INSUMOS DE NUTRICION Y DIETA   Type of Contract Services   Contract Start: 20/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2024 10:00:00 ((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-2024-0039   Request Title ADQUISICION DE INSUMOS DE NUTRICION Y DIETA   Description ADQUISICIÓN DE INSUMOS DE NUTRICIÓN Y DIETA   Business Operation MANTENIMIENTO   Reply Reference Almacenes El Encanto, S.A.S_EXT   Type of Contract ServicesDominicana   Contract Value 76,789.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2024 10:00:00 ((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.1877901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,128.88 0.00 8,661.11 0.00 105,155.00 76,789.99         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         1 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE 250 ONZ 4 GAL 1,400 935.34 3,741.38 0.00 16 598.62 0.00 5,600.00 4,340.00         2 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 ARROZ ( 2 SACO) 2 LB 5,250 3,500 7,000.00 0.00 0.00 0.00 10,500.00 7,000.00         3 50121539 - Pescado fresco 2.3.1.1.01 ATUN EN AGUA C/48 UDS 1 UD 3,840 2,766.1 2,766.10 0.00 18 497.90 0.00 3,840.00 3,264.00         4 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 AVENA 16 PAQ 90 85 1,360.00 0.00 0.00 0.00 1,440.00 1,360.00         6 50121539 - Pescado fresco 2.3.1.1.01 BACALAO 20 LB 165 135 2,700.00 0.00 0.00 0.00 3,300.00 2,700.00         7 24121509 - Bandejas para (...)24121509 - Bandejas para empacar 2.3.9.9.05 BANDEJA DOBLE (1 FARDO) 1 UD 1,490 1,355.93 1,355.93 0.00 18 244.07 0.00 1,490.00 1,600.00         8 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 BRILLO FINO 12 PAQ 110 80.51 966.10 0.00 18 173.90 0.00 1,320.00 1,140.00         9 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 BRILLO VERDE 20 UD 70 36.44 728.81 0.00 18 131.19 0.00 1,400.00 860.00         10 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CALDO DE SOPITA DOÑA GALLINA 2 CAJ 365 283.9 567.80 0.00 18 102.20 0.00 730.00 670.00         11 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 CEBOLLA 50 LB 75 77 3,850.00 0.00 0.00 0.00 3,750.00 3,850.00         12 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 ENVASE DE HABICHUELA (1 FARDO) 1 FT 3,600 2,711.86 2,711.86 0.00 18 488.13 0.00 3,600.00 3,199.99         13 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 FIDEOS 24 PAQ 45 35 840.00 0.00 0.00 0.00 1,080.00 840.00         14 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 GALLETAS DE SODA 12 CAJ 165 127.12 1,525.42 0.00 18 274.58 0.00 1,980.00 1,800.00         15 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 GALLETAS INTEGRAL 10 CAJ 120 88.98 889.83 0.00 18 160.17 0.00 1,200.00 1,050.00         16 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GELATINA 50 UD 65 24.58 1,228.81 0.00 18 221.19 0.00 3,250.00 1,450.00         17 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.3.1.1.01 GUANDULES VERDES (LATA) 9 L 80 67.8 610.17 0.00 18 109.83 0.00 720.00 720.00         18 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 HABICHUELA HABITA 12 LB 135 57.5 690.00 0.00 0.00 0.00 1,620.00 690.00         19 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 HABICHUELA ROJA 12 LB 135 75 900.00 0.00 0.00 0.00 1,620.00 900.00         20 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 JABON DE FREGAR EN BOLA 30 UD 30 21.53 645.76 0.00 18 116.24 0.00 900.00 762.00         21 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 LECHE D/SOYA NUTRA 400GR 24 PAQ 330 230.51 5,532.20 0.00 18 995.80 0.00 7,920.00 6,528.00         22 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 LECHE EVAPORADA LATA-315 GR 24 L 70 67 1,608.00 0.00 0.00 0.00 1,680.00 1,608.00         23 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 LENTEJAS 12 LB 85 54 648.00 0.00 0.00 0.00 1,020.00 648.00         24 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 MAIZ DULCE (LATA) 11 L 70 59.32 652.54 0.00 18 117.46 0.00 770.00 770.00         25 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 MAIZENA 425 GR 2 UD 130 110.17 220.34 0.00 18 39.66 0.00 260.00 260.00         26 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 NUEZ MOSCADA 3 LB 450 110.17 330.51 0.00 18 59.49 0.00 1,350.00 390.00         27 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 PAPEL PLASTICO PVC ESTIRABLE No-16X 750M 3 UD 1,325 889.83 2,669.49 0.00 18 480.51 0.00 3,975.00 3,150.00         28 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PLATO No-6 (FARDO) 1 FT 1,800 1,694.92 1,694.92 0.00 18 305.09 0.00 1,800.00 2,000.01         29 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PLATO No-9 (FARDO) 1 FT 2,100 1,135.59 1,135.59 0.00 18 204.41 0.00 2,100.00 1,340.00         30 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 PLATO HONDO No-9 (FARDO) 1 FT 2,350 1,847.46 1,847.46 0.00 18 332.54 0.00 2,350.00 2,180.00         31 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 SAL MOLIDA PTE/10 LBS. 2 FT 240 190.68 381.36 0.00 18 68.64 0.00 480.00 450.00         32 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 SALSA DE TOMATE 4 GAL 600 419.49 1,677.97 0.00 18 302.03 0.00 2,400.00 1,980.00         33 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 SERVILLETAS 500 UNDS (FARDO) 2 FT 1,300 889.83 1,779.66 0.00 18 320.34 0.00 2,600.00 2,100.00         34 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SORBETE 1 PAQ 175 127.12 127.12 0.00 18 22.88 0.00 175.00 150.00         35 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 TAPA-3-4-5 (FARDO) 1 FT 3,600 2,542.37 2,542.37 0.00 18 457.63 0.00 3,600.00 3,000.00         36 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 TRIGO 8 LB 85 67.8 542.37 0.00 18 97.63 0.00 1,275.00 640.00         37 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 VASOS No-3 2 CAJ 10,700 4,576.27 9,152.54 0.00 18 1,647.46 0.00 21,400.00 10,800.00         38 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 VINAGRE 4 GAL 165 127.12 508.47 0.00 18 91.52 0.00 660.00 599.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00235-2024-ALMACENES EL ENCANTO.pdf OC-00235-2024-ALMACENES 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 76,789.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 66,829.99  DOP ---- View 2.6.7.9.01 7,000.00  DOP ---- View 2.3.9.9.05 1,600.00  DOP ---- View 2.3.1.3.02 1,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS DE NUTRICION Y DIETA 76,789.99  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 cc-224-2024 1 76,789.99  DOP Vencido CC-224-2024-ALMACENES EL ENCANTO.pdf