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.692656   Contract reference Teatro Nacional-2022-00129   Contract description: SURBA SOLUTIONS   Type of Contract Goods   Contract Start: 09/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-2022-0025   Request Title ALIMENTOS Y BEBIDAS 4TO TRIMESTRE   Description ALIMENTOS Y BEBIDAS PARA EL 4TO TRIMESTRE   Business Operation ALMACEN   Reply Reference Teatro Nacional-DAF-CM-2022-0025   Type of Contract GoodsDominicana   Contract Value 88,068.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 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   Back To Top     1   DO1.PCCNTR.1481625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,634.00 0.00 13,434.12 0.00 44,400.00 88,068.12         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         4 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Vodka Francesa Premium GG 700ml 6 UD 2,200 2,465 14,790.00 0.00 18 2,662.20 0.00 13,200.00 17,452.20         12 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Whisky Escoces D 12 años 700ml 12 UD 1,500 2,827 33,924.00 0.00 18 6,106.32 0.00 18,000.00 40,030.32         27 50202201 - Cerveza 2.3.1.1.01 Cerveza Pilsner Mejicana Mod negra 350ml 120 UD 110 216 25,920.00 0.00 18 4,665.60 0.00 13,200.00 30,585.60 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_9/12/2022_6_19 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA SURBA.pdf CUOTA SURBA.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 218,774.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 218,774.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   CASA BRUGAL 218,774.44  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 Teatro Nacional-2022-00127 1 218,774.44  DOP Vencido CUOTA BRUGAL.pdf