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.1128930   Contract reference HDSS-2026-00218   Contract description: ADQUISICION DE INSUMOS PARA CAFETERIA TRIMESTRE JULIO-SEP 2026   Type of Contract Goods   Contract Start: 4 days ago (05/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2026 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-2026-0036   Request Title ADQUISICION DE INSUMOS PARA CAFETERIA TRIMESTRE JULIO-SEP 2026   Description ADQUISICION DE INSUMOS PARA CAFETERIA TRIMESTRE JULIO-SEP 2026   Business Operation CAFETERIA   Reply Reference Almacenes El Encanto, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 352,669.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days ago (06/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2026 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.2332901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,287.00 0.00 40,382.32 0.00 333,587.64 352,669.32         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         2 50202301 - Agua 2.3.1.1.01 AGUA DE SABORES 96 UD 32 31.36 3,010.17 0.00 18 541.83 0.00 3,072.00 3,552.00         3 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.3.02 AJO 30 LB 140 128 3,840.00 0.00 0.00 0.00 4,200.00 3,840.00         4 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 ARROZ SACO 2,000 LB 36 37.25 74,500.00 0.00 0.00 0.00 72,000.00 74,500.00         5 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 AVENA ENTERA 36 UD 69 76 2,736.00 0.00 0.00 0.00 2,484.00 2,736.00         6 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR (CREMA) 125 LB 30.36 26.17 3,271.55 0.00 16 523.45 0.00 3,795.00 3,795.00         10 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 CALDO DOÑA GALLINA 720 UD 8.85 7.5 5,402.54 0.00 18 972.46 0.00 6,372.00 6,375.00         11 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 CATCHUP (POTE 7 LIB) 6 UD 385 326.27 1,957.63 0.00 18 352.37 0.00 2,310.00 2,310.00         12 50161815 - Goma de mascar 2.3.1.1.01 CHICLETS CLORETS VERDE 1,500 UD 4 3.39 5,084.75 0.00 18 915.26 0.00 6,000.00 6,000.01         13 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CHOCOLATE MAS MAS Y CRACHI 96 UD 40 33.9 3,254.24 0.00 18 585.76 0.00 3,840.00 3,840.00         14 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CHOCOLATE ROCKY 72 UD 40 33.9 2,440.68 0.00 18 439.32 0.00 2,880.00 2,880.00         15 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 COCOA (POTE 2 LIB) 12 UD 410 353.45 4,241.38 0.00 16 678.62 0.00 4,920.00 4,920.00         16 50221002 - Harina 2.3.1.1.01 CODITOS 40 LB 35 35 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         17 50192401 - Mermeladas o p(...)50192401 - Mermeladas o preservativos de fruta 2.3.1.1.01 COMPOTA 96 UD 33.87 35.59 3,416.95 0.00 18 615.05 0.00 3,251.52 4,032.00         18 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMORA (POTE 2 LIBRAS) 12 UD 360 305.08 3,661.02 0.00 18 658.98 0.00 4,320.00 4,320.00         19 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS 400 PAQ 16.99 22.88 9,152.54 0.00 18 1,647.46 0.00 6,796.00 10,800.00         20 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 ENVASE RIGIDO 40 PAQ 225 165.25 6,610.17 0.00 18 1,189.83 0.00 9,000.00 7,800.00         21 50221002 - Harina 2.3.1.1.01 ESPAGUTIS 400 GRS 20 PAQ 35 35 700.00 0.00 0.00 0.00 700.00 700.00         22 50221002 - Harina 2.3.1.1.01 ESPIRAL 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 30 PAQ 35 35 1,050.00 0.00 0.00 0.00 1,050.00 1,050.00         27 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA 600 UD 7.5 6.36 3,813.56 0.00 18 686.44 0.00 4,500.00 4,500.00         29 50202309 - Bebidas deport(...)50202309 - Bebidas deportivas o de energía 2.3.1.1.01 GATORADE FRUIT PUNCH 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 UVA 600 ML 120 UD 47 42.37 5,084.75 0.00 18 915.26 0.00 5,640.00 6,000.01         31 50221001 - Granos 2.3.1.3.02 GUANDULES (CAJA/24) 72 UD 85 72.03 5,186.44 0.00 18 933.56 0.00 6,120.00 6,120.00         36 50221002 - Harina 2.3.1.1.01 HARINA BLANCA 40 LB 47.5 37 1,480.00 0.00 0.00 0.00 1,900.00 1,480.00         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         39 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO MOTTS DE MANZANA 360 UD 66.67 58.47 21,050.85 0.00 18 3,789.15 0.00 24,001.20 24,840.00         40 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO PETIT COCTEL DE FRUTAS 240 UD 19 18.64 4,474.58 0.00 18 805.42 0.00 4,560.00 5,280.00         41 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO PETIT NARANJA 120 UD 17.08 18.64 2,237.29 0.00 18 402.71 0.00 2,049.60 2,640.00         42 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO PETIT PERA 120 UD 19 18.64 2,237.29 0.00 18 402.71 0.00 2,280.00 2,640.00         43 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO PETIT PIÑA 30 ML 240 UD 35 33.05 7,932.20 0.00 18 1,427.80 0.00 8,400.00 9,360.00         44 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         45 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         46 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO SANTAL PERA 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         49 50131609 - Huevos prepara(...)50131609 - Huevos preparados 2.3.1.1.01 MAYONESA (POTE 8 LIBRAS) 8 LB 695 618.64 4,949.15 0.00 18 890.85 0.00 5,560.00 5,840.00         50 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 MENTA HALLS SURTIDAS 1,500 UD 1.39 1.18 1,766.95 0.00 18 318.05 0.00 2,085.00 2,085.00         51 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 MILKY WAY CHOCOLATE 24 UD 72 61.02 1,464.41 0.00 18 263.59 0.00 1,728.00 1,728.00         52 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 NECTAR D/PERA LINDA 300 ML 10 OZ 480 UD 27.08 24.58 11,796.61 0.00 18 2,123.39 0.00 12,998.40 13,920.00         53 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 NECTAR PETIT MANZANA 330 ML LATA 240 UD 35 33.05 7,932.20 0.00 18 1,427.80 0.00 8,400.00 9,360.00         56 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 PLATO No. 9 40 PAQ 64.37 67.8 2,711.86 0.00 18 488.13 0.00 2,574.80 3,199.99         57 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA 60 LB 25.5 23.31 1,398.31 0.00 18 251.70 0.00 1,530.00 1,650.01         58 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA (GALONES) 18 UD 590 500 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         60 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA PICANTE 6 UD 45 44.92 269.49 0.00 18 48.51 0.00 270.00 318.00         61 50171902 - Condimento 2.3.1.1.01 SAZON DE AZAFRAN 200 UD 9.5 8.05 1,610.17 0.00 18 289.83 0.00 1,900.00 1,900.00         62 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA DE 500 UD 40 PAQ 105 88.98 3,559.32 0.00 18 640.68 0.00 4,200.00 4,200.00         63 50202306 - Refrescos 2.3.1.1.01 SODA AMARGA 72 UD 29.16 27.96 2,012.95 0.00 18 362.33 0.00 2,099.52 2,375.28         65 24141512 - Absorbentes de(...)24141512 - Absorbentes de empaquetado 2.3.9.9.04 SORBETES 24 PAQ 150 127.12 3,050.85 0.00 18 549.15 0.00 3,600.00 3,600.00         66 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 TAN DE LIMON 96 UD 15 12.71 1,220.34 0.00 18 219.66 0.00 1,440.00 1,440.00         67 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 TAPA No. 12 30 PAQ 210 220.34 6,610.17 0.00 18 1,189.83 0.00 6,300.00 7,800.00         68 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 TAPA No. 4 60 PAQ 190 161.02 9,661.02 0.00 18 1,738.98 0.00 11,400.00 11,400.00         69 50161815 - Goma de mascar 2.3.1.1.01 TRIDENT EXTRACARE X 12 36 UD 30.3 38.14 1,372.88 0.00 18 247.12 0.00 1,090.80 1,620.00         70 50161815 - Goma de mascar 2.3.1.1.01 TRIDENT WHITE 144 UD 19 16.1 2,318.64 0.00 18 417.36 0.00 2,736.00 2,736.00         71 10151802 - Semillas o plá(...)10151802 - Semillas o plántulas de vainilla 2.6.7.9.01 VAINILLA 2 GAL 200 169.49 338.98 0.00 18 61.02 0.00 400.00 400.00         72 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 VASO 7 OZ 100 PAQ 50 52.54 5,254.24 0.00 18 945.76 0.00 5,000.00 6,200.00         73 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 VASO No.12 40 PAQ 72 61.02 2,440.68 0.00 18 439.32 0.00 2,880.00 2,880.00         74 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 VASO No.16 60 PAQ 85.28 101.69 6,101.69 0.00 18 1,098.30 0.00 5,116.80 7,199.99         75 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 VASO No.5 100 PAQ 55 50 5,000.00 0.00 18 900.00 0.00 5,500.00 5,900.00         76 50171707 - Vinagres 2.3.1.1.01 VINAGRE 110 OZ 18 UD 150 127.12 2,288.14 0.00 18 411.87 0.00 2,700.00 2,700.01         77 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO 6 GAL 150 114.41 686.44 0.00 18 123.56 0.00 900.00 810.00         78 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 TUNA EN ACEITE 24 UD 68 57.63 1,383.05 0.00 18 248.95 0.00 1,632.00 1,632.00         79 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 V8 SPLASH HBERRY BLEND 96 UD 95 80.51 7,728.81 0.00 18 1,391.19 0.00 9,120.00 9,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/7/2026_6_17 p.m..Pdf Download OC-00218-2026-EL ENCANTO.pdf OC-00218-2026-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 352,669.32 DOP Budget Appropriation Value 352,669.32 DOP Account Value Annual Availability 2.3.9.5.01 63,179.98  DOP ---- View 2.3.1.3.02 87,196.00  DOP ---- View 2.3.7.2.03 525.01  DOP ---- View 2.3.3.2.01 4,200.00  DOP ---- View 2.3.9.9.04 3,600.00  DOP ---- View 2.6.7.9.01 400.00  DOP ---- View 2.3.1.1.01 193,568.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS PARA CAFETERIA TRIMESTRE JULIO-SEP 2026 352,669.32  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-208-2026 1 352,669.32  DOP Aprobado CC-208-2026-EL ENCANTO.pdf