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.966478   Contract reference HDSS-2025-00135   Contract description: ADQUISICION DE INSUMO PARA CAFETERIA TRIMESTRES ABRIL-JUNIO 2025   Type of Contract Goods   Contract Start: 30/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2025 09:00:00 ((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-2025-0015   Request Title ADQUISICION DE INSUMO PARA CAFETERIA TRIMESTRES ABRIN-JUNIO 2025   Description ADQUISICION DE INSUMO PARA CAFETERIA TRIMESTRES ABRIN-JUNIO 2025   Business Operation CAFETERIA   Reply Reference Almacenes El Encanto, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 191,641.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2025 09:00:00 ((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.2044842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,263.62 0.00 13,377.91 0.00 188,868.65 191,641.53         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 2,700 UD 36 36 97,200.00 0.00 0.00 0.00 97,200.00 97,200.00         4 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR (BLANCA) 125 LB 40.91 36.03 4,504.31 0.00 16 720.69 0.00 5,113.75 5,225.00         5 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR (CREMA) 125 LB 32 24.59 3,073.28 0.00 16 491.72 0.00 4,000.00 3,565.00         9 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 CALDO DOÑA GALLINA 240 UD 7.61 5.91 1,419.49 0.00 18 255.51 0.00 1,826.40 1,675.00         10 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 CATCHUP (POTE 7 LIBRA) 6 UD 385 326.27 1,957.63 0.00 18 352.37 0.00 2,310.00 2,310.00         14 50221002 - Harina 2.3.1.1.01 ESPIRALES DE COLORES 20 LB 35 35 700.00 0.00 0.00 0.00 700.00 700.00         15 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         17 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETA AVIVA MIEL 216 UD 10.23 9.42 2,033.90 0.00 18 366.10 0.00 2,209.68 2,400.00         18 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETA RITZ NABISCO 288 UD 15.42 6.36 1,830.51 0.00 18 329.49 0.00 4,440.96 2,160.00         23 60124513 - Bolsitas de fr(...)60124513 - Bolsitas de fríjoles (beanbags) 2.3.9.4.01 HABICHUELA ROJA 40 LB 77.5 77.5 3,100.00 0.00 0.00 0.00 3,100.00 3,100.00         25 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO MOTTS DE MANZANA 120 UD 70 59.32 7,118.64 0.00 18 1,281.36 0.00 8,400.00 8,400.00         26 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO PETIT COCTEL DE FRUTAS 120 UD 19 16.1 1,932.20 0.00 18 347.80 0.00 2,280.00 2,280.00         27 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO PETIT MANZANA 120 UD 19 16.1 1,932.20 0.00 18 347.80 0.00 2,280.00 2,280.00         28 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO PETIT PERA 120 UD 19 16.1 1,932.20 0.00 18 347.80 0.00 2,280.00 2,280.00         29 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO PETIT PIÑA 30 ML LATA 196 UD 14.41 29.66 5,813.56 0.00 18 1,046.44 0.00 2,824.36 6,860.00         30 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO SANTAL COCTEL DE FRUTAS 200 ML 120 UD 20 16.95 2,033.90 0.00 18 366.10 0.00 2,400.00 2,400.00         31 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO SANTAL MANZANA 200 ML 120 UD 20 16.95 2,033.90 0.00 18 366.10 0.00 2,400.00 2,400.00         32 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO SANTAL PERA 200 ML 120 UD 20 16.95 2,033.90 0.00 18 366.10 0.00 2,400.00 2,400.00         33 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 MENTA HALLS SURTIDA 1,500 UD 1.45 1.02 1,525.42 0.00 18 274.58 0.00 2,175.00 1,800.00         34 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 NECTAR PETIT MANZANA 330 ML LATA 196 UD 35 29.66 5,813.56 0.00 18 1,046.44 0.00 6,860.00 6,860.00         36 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA 15 UD 215 199.15 2,987.29 0.00 18 537.71 0.00 3,225.00 3,525.00         37 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA (GALONES) 15 UD 540 457.63 6,864.41 0.00 18 1,235.59 0.00 8,100.00 8,100.00         39 50202306 - Refrescos 2.3.1.1.01 SODA AMARGA 48 UD 32 27.96 1,341.97 0.00 18 241.55 0.00 1,536.00 1,583.52         40 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 TAPA No. 4 40 PAQ 150 127.12 5,084.75 0.00 18 915.26 0.00 6,000.00 6,000.01         43 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 TUNA EN ACEITE 36 UD 68 53.39 1,922.03 0.00 18 345.97 0.00 2,448.00 2,268.00         44 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 V8 SPLASH BERRY/BLEND 96 UD 86 80.51 7,728.81 0.00 18 1,391.19 0.00 8,256.00 9,120.00         46 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 VASOS #5 50 PAQ 40.07 44.92 2,245.76 0.00 18 404.24 0.00 2,003.50 2,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION No-0045-2025.pdf ACTA DE ADJUDICACION No-0045-2025.pdf Download CC-114-2025-CARNICERIA JF.pdf CC-114-2025-CARNICERIA JF.pdf Download OC-00133-2025-CARNICERIA JF.pdf OC-00133-2025-CARNICERIA JF.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 191,641.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 82,691.52  DOP ---- View 2.3.9.5.01 8,650.01  DOP ---- View 2.3.9.4.01 3,100.00  DOP ---- View 2.6.7.9.01 97,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMO PARA CAFETERIA TRIMESTRES ABRIL-JUNIO 2025 191,641.53  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-116-2025 1 191,641.53  DOP Vencido CC-114-2025-CARNICERIA JF.pdf