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.663855   Contract reference Teatro Nacional-2022-00098   Contract description: CASA BRUGAL   Type of Contract Goods   Contract Start: 23/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 16:00:00 ((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-2022-0016   Request Title ALIMENTOS Y BEBIDAS   Description ALIMENTOS Y BEBIDAS PARA EL BAR JUAN LOCKWARD, ACTIVIDADES Y OFICINAS DEL TNEB   Business Operation ALMACEN   Reply Reference CASA BRUGAL_EXT   Type of Contract GoodsDominicana   Contract Value 156,496.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 14:00:00 ((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.1423720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,215.88 11,592.00 23,872.30 0.00 168,240.00 156,496.18         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 RON CRIOLLO RESERVA XV 700ML 24 UD 600 496.93 11,926.32 0.00 18 2,146.74 0.00 14,400.00 14,073.06         4 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 RON CRIOLLO EXTRA VIEJO 700ML 24 UD 560 467.6 11,222.40 0.00 18 2,020.03 0.00 13,440.00 13,242.43         5 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 RON CRIOLLO AÑEJO 700ML 12 UD 500 428.93 5,147.16 0.00 18 926.49 0.00 6,000.00 6,073.65         7 50202203 - Vino 2.3.1.1.01 VINO MERLOT UVA CALIFORNIANO 120 UD 800 690 82,800.00 10 8,280.00 18 13,413.60 0.00 96,000.00 87,933.60         8 50202203 - Vino 2.3.1.1.01 VINO SAUVIGNON BLANC UVA CALIFORNIANO 48 UD 800 690 33,120.00 10 3,312.00 18 5,365.44 0.00 38,400.00 35,173.44 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_22/9/2022_1_49 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA BRUGAL.pdf CUOTA BRUGAL.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 35,774.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 35,774.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   YAXIS COMERCIAL 35,774.06  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 Teatro Nacional-2022-00097 1 35,774.06  DOP Vencido CUOTA YAXIS.pdf