1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.626089
Contract reference
Teatro Nacional-2022-00067
Contract description:
SURBA
Type of Contract
Goods
Contract Start:
27/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SURBA SOLUTIONS_EXT
Type of Contract
GoodsDominicana
Contract Value
64,144.8 Dominican Pesos
Conditions
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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
28/06/2022 13:00:00
((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
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1
DO1.PCCNTR.1349323 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,360.00
0.00
9,784.80
0.00
58,710.00
64,144.80
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
6
50202206 - Licor destilad
(...)
50202206 - Licor destilado
2.3.1.1.01
WHISKY ESCOCES 12 BL
12
UD
2,400
2,400
28,800.00
0.00
18
5,184.00
0.00
28,800.00
33,984.00
17
50202206 - Licor destilad
(...)
50202206 - Licor destilado
2.3.1.1.01
COGNAC 700ML
2
UD
2,600
1,800
3,600.00
0.00
18
648.00
0.00
5,200.00
4,248.00
18
50202205 - Vino espumoso
2.3.1.1.01
CAVA ICE EDITION 200 ML
48
UD
340
300
14,400.00
0.00
18
2,592.00
0.00
16,320.00
16,992.00
22
50202305 - Jugo fresco
2.3.1.1.01
JUGO NARANJA S/A 64ON
2
GAL
195
180
360.00
0.00
18
64.80
0.00
390.00
424.80
29
50202301 - Agua
2.3.1.1.01
AGUA MINERAL 500ML
400
UD
20
18
7,200.00
0.00
18
1,296.00
0.00
8,000.00
8,496.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/5/2022_5_38 p.m..Pdf
Download
CUOTA SURBA.pdf
CUOTA SURBA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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