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.706357   Contract reference Teatro Nacional-2023-00005   Contract description: FRITO-LAY DMINICANA   Type of Contract Goods   Contract Start: 26/01/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-02-ComprasDebajoUmbral   Request Reference Teatro Nacional-UC-CD-2023-0006   Request Title SNACK PARA EL BAR JL   Description SNACK VARIADO PARA LA VENTA EN EL BAR JUAN LOCKWARD   Business Operation ALMACEN   Reply Reference FRITO LAY_EXT   Type of Contract GoodsDominicana   Contract Value 106,870.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1512709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,567.80 0.00 16,302.21 0.00 124,000.00 106,870.01         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         1 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 PAPITAS CLASICA 1,000 UD 53 39.73 39,729.40 0.00 18 7,151.29 0.00 53,000.00 46,880.69         3 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 PLATANITO VERDE 500 UD 53 39.73 19,864.70 0.00 18 3,575.65 0.00 26,500.00 23,440.35         4 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 MOFONGO 500 UD 53 39.73 19,864.70 0.00 18 3,575.65 0.00 26,500.00 23,440.35         5 50101717 - Nueces y semil(...)50101717 - Nueces y semillas sin cascara 2.3.1.3.02 MANI SALADO 300 PAQ 60 37.03 11,109.00 0.00 18 1,999.62 0.00 18,000.00 13,108.62 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_25/1/2023_3_24 p.m..Pdf Download CUOTA.pdf CUOTA.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 106,870.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 93,761.39  DOP ---- View 2.3.1.3.02 13,108.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   FRITO LAY DOMINICANA 106,870.01  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 Teatro Nacional-2023-00005 1 106,780.01  DOP Vencido CUOTA.pdf