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.1034116   Contract reference HDSS-2025-00284   Contract description: ADQUISICION INSUMOS CAFETERIA TRIMESTRE OCT. DIC. 2025   Type of Contract Goods   Contract Start: 26/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2026 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-2025-0031   Request Title ADQUISICION INSUMOS CAFETERIA TRIMESTRE OCT. DIC. 2025   Description ADQUISICION INSUMOS CAFETERIA TRIMESTRE OCT. DIC. 2025   Business Operation CAFETERIA   Reply Reference Almacenes El Encanto, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 233,641.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2026 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.2151315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,397.10 0.00 23,244.43 0.00 233,618.96 233,641.53         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 SACO 125 LBS 2,000 UD 36 36 72,000.00 0.00 0.00 0.00 72,000.00 72,000.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR LIBS 125 UD 28.52 24.59 3,073.31 0.00 16 491.73 0.00 3,565.00 3,565.04         3 51212007 - Ajo 2.3.4.1.01 AJO LIBS 15 UD 222 160 2,400.00 0.00 0.00 0.00 3,330.00 2,400.00         7 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 BOLON 96 UD 4.38 3.71 355.93 0.00 18 64.07 0.00 420.48 420.00         8 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 CALDO DOÑA GALLINA 960 UD 6.94 5.91 5,677.97 0.00 18 1,022.03 0.00 6,662.40 6,700.00         9 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 CATCHUP (POTE 7 LIBRAS) 6 UD 385 326.27 1,957.63 0.00 18 352.37 0.00 2,310.00 2,310.00         11 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CHOCOLATE MAS MAS Y CRACHI 120 UD 40 33.9 4,067.80 0.00 18 732.20 0.00 4,800.00 4,800.00         14 50221002 - Harina 2.3.1.1.01 CODITOS 30 LB 35 35 1,050.00 0.00 0.00 0.00 1,050.00 1,050.00         17 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 ENVASE RIGIDO (PAQ) 40 PAQ 160 135.59 5,423.73 0.00 18 976.27 0.00 6,400.00 6,400.00         18 50221002 - Harina 2.3.1.1.01 ESPAGUETIS 400 GR 10 PAQ 35 35 350.00 0.00 0.00 0.00 350.00 350.00         19 50221002 - Harina 2.3.1.1.01 ESPIRAL DE COLORES 20 LB 35 35 700.00 0.00 0.00 0.00 700.00 700.00         20 50221002 - Harina 2.3.1.1.01 FIDEOS FINOS 40 PAQ 35 35 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         25 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETA SODA 240 UD 7.5 6.36 1,525.42 0.00 18 274.58 0.00 1,800.00 1,800.00         26 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS INTEGRAL 216 UD 10.56 8.9 1,922.03 0.00 18 345.97 0.00 2,280.96 2,268.00         28 50202309 - Bebidas deport(...)50202309 - Bebidas deportivas o de energía 2.3.1.1.01 GATORADE BLUE 24 UD 47 42.37 1,016.95 0.00 18 183.05 0.00 1,128.00 1,200.00         29 50202309 - Bebidas deport(...)50202309 - Bebidas deportivas o de energía 2.3.1.1.01 GATORADE FRUIT PUCH 600 ML 120 UD 47 42.37 5,084.75 0.00 18 915.26 0.00 5,640.00 6,000.01         30 50202309 - Bebidas deport(...)50202309 - Bebidas deportivas o de energía 2.3.1.1.01 GATORADE NARANJA O MELO 600 ML 96 UD 47 42.37 4,067.80 0.00 18 732.20 0.00 4,512.00 4,800.00         31 50202309 - Bebidas deport(...)50202309 - Bebidas deportivas o de energía 2.3.1.1.01 GATORADE UVA 600 ML 120 UD 47 42.37 5,084.75 0.00 18 915.26 0.00 5,640.00 6,000.01         35 60124513 - Bolsitas de fr(...)60124513 - Bolsitas de fríjoles (beanbags) 2.3.9.4.01 HABICHUELA ROJA 30 LB 77.5 75 2,250.00 0.00 0.00 0.00 2,325.00 2,250.00         36 60124513 - Bolsitas de fr(...)60124513 - Bolsitas de fríjoles (beanbags) 2.3.9.4.01 HABICHUELA BLANCAS 14 LB 120 55 770.00 0.00 0.00 0.00 1,800.00 770.00         37 53131608 - Jabones 2.3.7.2.03 JABON BOLA AZUL 20 UD 26.25 22.25 444.92 0.00 18 80.09 0.00 525.00 525.01         38 53131608 - Jabones 2.3.7.2.03 JABON DE CUABA 20 UD 17.7 22.88 457.63 0.00 18 82.37 0.00 354.00 540.00         39 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO MOTTS DE MANZANA 240 UD 64 54.24 13,016.95 0.00 18 2,343.05 0.00 15,360.00 15,360.00         40 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO PETIT COCTEL DE FRUTAS 192 UD 19 16.1 3,091.53 0.00 18 556.48 0.00 3,648.00 3,648.01         41 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO PETIT MANZANA 192 UD 19 16.1 3,091.53 0.00 18 556.48 0.00 3,648.00 3,648.01         42 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO PETIT PERA 192 UD 19 16.1 3,091.53 0.00 18 556.48 0.00 3,648.00 3,648.01         43 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO PETIT PIÑA LATA 192 UD 35 29.66 5,694.92 0.00 18 1,025.09 0.00 6,720.00 6,720.01         44 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         45 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         46 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         47 50131609 - Huevos prepara(...)50131609 - Huevos preparados 2.3.1.1.01 MAYOENESA (POTE 8 LIBS) 6 UD 730 618.64 3,711.86 0.00 18 668.13 0.00 4,380.00 4,379.99         48 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 MENTA HALLS SURTIDA 1,000 UD 1.45 1.02 1,016.95 0.00 18 183.05 0.00 1,450.00 1,200.00         49 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 NECTAR D/PERA LINDA 300 ML 10 OZ 384 UD 27.08 24.58 9,437.29 0.00 18 1,698.71 0.00 10,398.72 11,136.00         50 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 NECTA PETIT MANZANA 330 ML LATA 192 UD 35 29.66 5,694.92 0.00 18 1,025.09 0.00 6,720.00 6,720.01         51 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 PLATOS DE SOPA (FARDO) 18 UD 375 317.8 5,720.34 0.00 18 1,029.66 0.00 6,750.00 6,750.00         53 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA (GALONES) 16 UD 585 491.53 7,864.41 0.00 18 1,415.59 0.00 9,360.00 9,280.00         57 50202306 - Refrescos 2.3.1.1.01 SODA AMARGA 60 UD 32.99 27.96 1,677.46 0.00 18 301.94 0.00 1,979.40 1,979.40         60 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 TAPA NO. 12 20 PAQ 210 177.97 3,559.32 0.00 18 640.68 0.00 4,200.00 4,200.00         61 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         62 50161815 - Goma de mascar 2.3.1.1.01 TRIDEN WHITE 180 UD 19 16.1 2,898.31 0.00 18 521.70 0.00 3,420.00 3,420.01         63 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         64 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 V8 SPLASH STRAWBERRY 72 UD 90 80.51 5,796.61 0.00 18 1,043.39 0.00 6,480.00 6,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00284-ALMACENES EL ENCANTO.pdf OC-00284-ALMACENES EL ENCANTO.pdf Download ACTA DE ADJUDICACION No-104-2025.pdf ACTA DE ADJUDICACION No-104-2025.pdf Download CC-254-EL ENCANTO.pdf CC-254-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 98,496.44 DOP Budget Appropriation Value 98,496.44 DOP Account Value Annual Availability 2.6.7.9.01 323.32  DOP ---- View 2.3.9.5.01 36,355.80  DOP ---- View 2.3.9.9.05 1,817.20  DOP ---- View 2.3.1.3.02 6,711.84  DOP ---- View 2.3.9.4.01 10,200.00  DOP ---- View 2.3.3.2.01 1,146.96  DOP ---- View 2.3.7.2.99 623.04  DOP ---- View 2.3.1.1.01 41,318.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION INSUMOS CAFETERIA TRIMESTRE OCT. DIC. 2025 98,496.44  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-255-2025 1 98,496.44  DOP Vencido CC-255-FUDIMAT.pdf 2026 CC-255-2025 1 98,496.44  DOP Aprobado CC-255-FUDIMAT.pdf