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.626078   Contract reference Teatro Nacional-2022-00066   Contract description: INVERSIONES ND   Type of Contract Goods   Contract Start: 27/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2022 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 Teatro Nacional-DAF-CM-2022-0010   Request Title A&B PARA EL 2do TRIMESTRE   Description ALIMENTOS Y BEBIDAS PARA LA VENTA EN EL BAR JL, EL CONSUMO DE LAS OFICINAS Y LAS ACTIVIDADES PROPIAS DEL TNEB   Business Operation ALMACEN   Reply Reference ND-Teatro Nacional-DAF-CM-2022-0010   Type of Contract GoodsDominicana   Contract Value 145,529.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1349322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,330.30 0.00 22,199.47 0.00 150,410.00 145,529.77         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         3 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 VODKA FRANCESA PREMIUM GG 4 UD 2,000 1,716.1 6,864.40 0.00 18 1,235.59 0.00 8,000.00 8,099.99         4 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 VODKA RUSA DE TRIGO Y SENTENO 24 UD 1,000 942.8 22,627.20 0.00 18 4,072.90 0.00 24,000.00 26,700.10         5 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 VODKA GRANOS DE TRIGO SUECA A 6 UD 1,300 1,006.35 6,038.10 0.00 18 1,086.86 0.00 7,800.00 7,124.96         10 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS REDONDAS SALADA PAQUETE 12/1 40 PAQ 100 94.28 3,771.20 0.00 18 678.82 0.00 4,000.00 4,450.02         11 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 WHISKY ESCOCES 12 AÑOS D 6 UD 1,900 775 4,650.00 0.00 18 837.00 0.00 11,400.00 5,487.00         13 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 LICOR DE CREMA Y WHIKY IRLANDES 700ML 6 UD 1,100 1,016.95 6,101.70 0.00 18 1,098.31 0.00 6,600.00 7,200.01         14 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 LICOR AMARETTO 700 6 UD 600 598.46 3,590.76 0.00 18 646.34 0.00 3,600.00 4,237.10         21 50202305 - Jugo fresco 2.3.1.1.01 JUGO NARANJA C/A 64ON 2 GAL 190 164.19 328.38 0.00 18 59.11 0.00 380.00 387.49         23 50202201 - Cerveza 2.3.1.1.01 CERVEZA AMERICAN PILSNER MEJICANA MOD 240 UD 115 81.21 19,490.40 0.00 18 3,508.27 0.00 27,600.00 22,998.67         24 50202201 - Cerveza 2.3.1.1.01 CERVEZA LAGERTIPO PILSENER LIGHT CRIOLLA 350ML 288 UD 95 83.42 24,024.96 0.00 18 4,324.49 0.00 27,360.00 28,349.45         25 50202201 - Cerveza 2.3.1.1.01 CERVEZA RUBIA MEJICANA 240 UD 121 105.93 25,423.20 0.00 18 4,576.18 0.00 29,040.00 29,999.38         32 50171903 - Aceitunas 2.3.1.1.01 ACEITUNA GRANDE RELLENAS DE PIMIENTOS 3 UD 210 140 420.00 0.00 18 75.60 0.00 630.00 495.60 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_27/5/2022_5_20 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA INV.ND.pdf CUOTA INV.ND.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 145,529.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 145,529.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   INVERSIONES ND 145,529.77  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 Teatro Nacional-2022-00066 1 145,529.77  DOP Vencido CUOTA INV.ND.pdf