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.935343   Contract reference HDSS-2025-00013   Contract description: CAFETERÍA- ADQUISICION DE INSUMOS TRIMESTRE ENERO-MARZO 2025   Type of Contract Goods   Contract Start: 25/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0004   Request Title CAFETERIA- ADQUISICION DE INSUMOS TRIMESTRE ENERO-MARZO 2025   Description CAFETERIA- ADQUISICION DE INSUMOS TRIMESTRE ENERO-MARZO 2025   Business Operation CAFETERIA   Reply Reference Almacenes El Encanto, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 442,627.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2025 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.1986206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 391,629.14 0.00 50,997.87 0.00 423,791.95 442,627.01         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         1 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 ARROZ (LIBRA) 2,700 UD 33.6 36 97,200.00 0.00 0.00 0.00 92,400.00 97,200.00         3 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE GL 25 UD 580 547.41 13,685.34 0.00 16 2,189.65 0.00 14,500.00 15,874.99         4 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR BLANCA 110 LB 40.91 35.27 3,879.31 0.00 16 620.69 0.00 5,113.75 4,500.00         5 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR CREMA 125 LB 35.4 23.45 2,931.03 0.00 16 468.96 0.00 4,425.00 3,399.99         11 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CHOCOLATE MAS MAS Y CRACHI 288 UD 26 27.12 7,810.17 0.00 18 1,405.83 0.00 7,488.00 9,216.00         12 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CHOCOLATE ROCKY 288 UD 26 27.12 7,810.17 0.00 18 1,405.83 0.00 7,488.00 9,216.00         15 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 COCOA (POTE 2 LIB) 24 UD 360 353.45 8,482.76 0.00 16 1,357.24 0.00 8,640.00 9,840.00         17 50192401 - Mermeladas o p(...)50192401 - Mermeladas o preservativos de fruta 2.3.1.1.01 COMPOTA 192 UD 36 30.51 5,857.63 0.00 18 1,054.37 0.00 6,912.00 6,912.00         20 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 ENVASE RIGIDOS 120 PAQ 123.7 135.59 16,271.19 0.00 18 2,928.81 0.00 14,844.00 19,200.00         21 50221002 - Harina 2.3.1.1.01 ESPAGUETTIS 400 GR 10 PAQ 35 35 350.00 0.00 0.00 0.00 350.00 350.00         22 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         23 50221002 - Harina 2.3.1.1.01 FIDEOS FINOS 60 PAQ 35 35 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         25 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETA DINO DUPLEX 180 UD 10.83 9.18 1,652.54 0.00 18 297.46 0.00 1,949.40 1,950.00         27 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETA RITZ NABISCO 288 UD 17.5 13.06 3,762.71 0.00 18 677.29 0.00 5,040.00 4,440.00         31 50202309 - Bebidas deport(...)50202309 - Bebidas deportivas o de energía 2.3.1.1.01 GATORADE BLUE 48 UD 47 42.37 2,033.90 0.00 18 366.10 0.00 2,256.00 2,400.00         32 50202309 - Bebidas deport(...)50202309 - Bebidas deportivas o de energía 2.3.1.1.01 GATORADE FRUIT PUCH 600 ML 192 UD 47 42.37 8,135.59 0.00 18 1,464.41 0.00 9,024.00 9,600.00         33 50202309 - Bebidas deport(...)50202309 - Bebidas deportivas o de energía 2.3.1.1.01 GATORADE NARANJA O MELON 600 ML 192 UD 47 39.83 7,647.46 0.00 18 1,376.54 0.00 9,024.00 9,024.00         34 50202309 - Bebidas deport(...)50202309 - Bebidas deportivas o de energía 2.3.1.1.01 GATORADE UVA 600 ML 192 UD 47 42.37 8,135.59 0.00 18 1,464.41 0.00 9,024.00 9,600.00         35 50221001 - Granos 2.3.1.3.02 GUANDULES LATA 120 UD 80 67.8 8,135.59 0.00 18 1,464.41 0.00 9,600.00 9,600.00         38 60124513 - Bolsitas de fr(...)60124513 - Bolsitas de fríjoles (beanbags) 2.3.9.4.01 HABICHUELA ROJA 50 LB 75 77.5 3,875.00 0.00 0.00 0.00 3,750.00 3,875.00         39 53131608 - Jabones 2.3.7.2.03 JABON BOLA AZUL 48 UD 25.4 22.25 1,067.80 0.00 18 192.20 0.00 1,270.00 1,260.00         41 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO MOTTS DE MANZANA 360 UD 60.42 59.32 21,355.93 0.00 18 3,844.07 0.00 21,751.20 25,200.00         42 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO PETIT COCTEL DE FRUTAS 240 UD 19 16.1 3,864.41 0.00 18 695.59 0.00 4,560.00 4,560.00         43 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO PETIT MANZANA 240 UD 19 16.1 3,864.41 0.00 18 695.59 0.00 4,560.00 4,560.00         44 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO PETIT PERA 240 UD 19 16.1 3,864.41 0.00 18 695.59 0.00 4,560.00 4,560.00         45 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         46 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         47 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO SANTAL PERA DE FRUTAS 240 UD 20 16.95 4,067.80 0.00 18 732.20 0.00 4,800.00 4,800.00         48 50221001 - Granos 2.3.1.3.02 MAIZ DULCE LATA 120 UD 70 59.32 7,118.64 0.00 18 1,281.36 0.00 8,400.00 8,400.00         50 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MANTEQUILLA TARRO 4 UD 348 366.38 1,465.52 0.00 16 234.48 0.00 1,392.00 1,700.00         51 50131609 - Huevos prepara(...)50131609 - Huevos preparados 2.3.1.1.01 MAYONESA (POE 8 LBS) 10 UD 730 618.64 6,186.44 0.00 18 1,113.56 0.00 7,300.00 7,300.00         52 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 MENTA HALLS NEGRA 15 UD 1.25 105.93 1,588.98 0.00 18 286.02 0.00 1,875.00 1,875.00         53 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 NECTAR D/PERA LINDA 300 ML 720 UD 27.08 24.58 17,694.92 0.00 18 3,185.09 0.00 19,497.60 20,880.01         54 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 NECTA PETIT MANZANA 330 ML 240 UD 35 29.66 7,118.64 0.00 18 1,281.36 0.00 8,400.00 8,400.00         55 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 NECTA PETIT PIÑA 330 ML LATA 240 UD 35 29.66 7,118.64 0.00 18 1,281.36 0.00 8,400.00 8,400.00         58 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 PLATO #6 120 PAQ 41.5 42.37 5,084.75 0.00 18 915.26 0.00 4,980.00 6,000.01         59 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 PLATOS DE SOPA 90 PAQ 400 317.8 28,601.69 0.00 18 5,148.30 0.00 36,000.00 33,749.99         60 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA 100 LB 21.5 18.22 1,822.03 0.00 18 327.97 0.00 2,150.00 2,150.00         61 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA (GALON) 18 UD 495 457.63 8,237.29 0.00 18 1,482.71 0.00 8,910.00 9,720.00         65 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA 500 UD 100 PAQ 125 88.98 8,898.31 0.00 18 1,601.70 0.00 12,500.00 10,500.01         67 41123401 - Tazas dosifica(...)41123401 - Tazas dosificadoras 2.3.9.3.01 SORBETES 24 PAQ 150 127.12 3,050.85 0.00 18 549.15 0.00 3,600.00 3,600.00         68 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 TAPA No. 12 40 PAQ 210 177.97 7,118.64 0.00 18 1,281.36 0.00 8,400.00 8,400.00         69 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 TAPA No. 4 80 PAQ 127 127.12 10,169.49 0.00 18 1,830.51 0.00 10,160.00 12,000.00         70 50161815 - Goma de mascar 2.3.1.1.01 TRIDENT WHITE 450 UD 18.06 12.71 5,720.34 0.00 18 1,029.66 0.00 8,127.00 6,750.00         71 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 TUNA EN ACEITE 48 UD 68 57.63 2,766.10 0.00 18 497.90 0.00 3,264.00 3,264.00         72 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 VASOS #5 100 PAQ 40.07 44.92 4,491.53 0.00 18 808.48 0.00 4,007.00 5,300.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00013-2025-EL ENCANTO-.pdf OC-00013-2025-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 144,084.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 7,665.00  DOP ---- View 2.3.1.1.01 81,214.26  DOP ---- View 2.3.9.5.01 28,330.62  DOP ---- View 2.3.9.1.01 226.56  DOP ---- View 2.3.1.3.02 2,550.50  DOP ---- View 2.3.7.2.99 764.64  DOP ---- View 2.3.7.2.03 1,357.00  DOP ---- View 2.3.3.2.01 2,925.10  DOP ---- View 2.3.9.9.05 3,351.20  DOP ---- View 2.3.9.4.01 15,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CAFETERIA- ADQUISICION DE INSUMOS TRIMESTRE ENERO-MARZO 2025 144,084.88  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 cc-013 1 144,084.88  DOP Vencido CC-013-2025-FUDIMAT.pdf