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.715594   Contract reference Teatro Nacional-2023-00020   Contract description: SANTINIS INVESTMENTS, SRL   Type of Contract Goods   Contract Start: 06/03/2023 16:00:00 ((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-01-ComprasMenores   Request Reference Teatro Nacional-DAF-CM-2023-0005   Request Title ALIMENTOS Y BEBIDAS 1ER TRIMESTRE   Description ALIMENTOS Y BEBIDAS PARA EL PRIMER TRIMESTRE   Business Operation ALMACEN   Reply Reference OFERTA TEATRO NACIONAL   Type of Contract GoodsDominicana   Contract Value 249,692.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 15:00:00 ((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.1535011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,011.72 0.00 33,680.85 0.00 320,331.00 249,692.57         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 50202301 - Agua 2.3.1.1.01 AGUA MINERAL 500ML 1,600 UD 22 18.06 28,896.00 0.00 0 0.00 0.00 35,200.00 28,896.00         2 50202310 - Agua mineral 2.3.1.1.01 AGUA CARBONATADA 200ML 288 UD 120 74.44 21,438.72 0.00 18 3,858.97 0.00 34,560.00 25,297.69         3 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 LICOR DE CREMA Y WHISKY IRLANDES 700ML 12 UD 1,200 1,068.73 12,824.76 0.00 18 2,308.46 0.00 14,400.00 15,133.22         8 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS SALADAS REDONDAS 12/1 10 PAQ 100 84.36 843.60 0.00 18 151.85 0.00 1,000.00 995.45         9 50202205 - Vino espumoso 2.3.1.1.01 CAVA ICE EDITION 200ML 60 UD 340 266.67 16,000.20 0.00 18 2,880.04 0.00 20,400.00 18,880.24         16 50202201 - Cerveza 2.3.1.1.01 CERVEZA MEJICANA MOD RUBIA 355ML 240 UD 165 90.28 21,667.20 0.00 18 3,900.10 0.00 39,600.00 25,567.30         17 50202201 - Cerveza 2.3.1.1.01 CERVEZA RUBIA MEJICANA COR 355ML 192 UD 153 101.62 19,511.04 0.00 18 3,511.99 0.00 29,376.00 23,023.03         18 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 PAQUETE DE MENTA CHERRY LIPTUS 3 UD 130 102.63 307.89 0.00 18 55.42 0.00 390.00 363.31         19 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 PAQUETE DE MENTA MENTHOL LIPTUS 3 UD 105 102.63 307.89 0.00 18 55.42 0.00 315.00 363.31         22 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLARE BARRA HERSHEY 100 UD 90 43 4,300.00 0.00 18 774.00 0.00 9,000.00 5,074.00         23 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLARE BARRA MILKYWAY 100 UD 85 40.54 4,054.00 0.00 18 729.72 0.00 8,500.00 4,783.72         24 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLARE BARRA SNICKER 100 UD 90 40.5 4,050.00 0.00 18 729.00 0.00 9,000.00 4,779.00         26 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 WHISKY ESCOCES CR 12 AÑOS 700ML 24 UD 2,850 1,883.33 45,199.92 0.00 18 8,135.99 0.00 68,400.00 53,335.91         27 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 VODKA FRANCESA PREMIUM GG 700ML 6 UD 2,025 1,605.56 9,633.36 0.00 18 1,734.00 0.00 12,150.00 11,367.36         28 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 VODKA RUSA TRIGO Y CENTENO 700 ML 24 UD 1,113 842.74 20,225.76 0.00 18 3,640.64 0.00 26,712.00 23,866.40         30 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 TEQUILA 700ML 6 UD 1,888 1,125.23 6,751.38 0.00 18 1,215.25 0.00 11,328.00 7,966.63 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_6/3/2023_3_04 p.m..Pdf Download CUOTA SANTINIS.pdf CUOTA SANTINIS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 100,658.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 100,658.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALIMENTARY LAND JAGD, SRL 100,658.72  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 Teatro Nacional-DAF-CM-2023-0005 1 100,658.72  DOP Vencido CUOTA ALIMENTARY.pdf