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.715602   Contract reference Teatro Nacional-2023-00021   Contract description: CENTRO CUESTA NACIONAL, SAS   Type of Contract Goods   Contract Start: 07/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2023 00:00:00 ((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 CENTRO CUESTA NACIONAL_EXT   Type of Contract GoodsDominicana   Contract Value 63,260.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2023 00:00:00 ((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.1534613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,610.80 0.00 9,649.94 0.00 82,430.00 63,260.74         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         11 50202305 - Jugo fresco 2.3.1.1.01 JUGO NARANJA S/AZUCAR 64ONZ 5 GAL 195 181.31 906.55 0.00 18 163.18 0.00 975.00 1,069.73         12 50202305 - Jugo fresco 2.3.1.1.01 JUGO NARANJA C/AZUCAR 64ONZ 5 GAL 190 156.73 783.65 0.00 18 141.06 0.00 950.00 924.71         13 50202305 - Jugo fresco 2.3.1.1.01 JUGO CRAMBERRY 64ONZ 10 GAL 442.5 253.34 2,533.40 0.00 18 456.01 0.00 4,425.00 2,989.41         14 50202201 - Cerveza 2.3.1.1.01 CERVEZA P LIGHT LAGER 350ML CRIOLLA 288 UD 110 83.85 24,148.80 0.00 18 4,346.78 0.00 31,680.00 28,495.58         15 50202201 - Cerveza 2.3.1.1.01 CERVEZA MEJICANA MOD NEGRA 355ML 120 UD 170 127.07 15,248.40 0.00 18 2,744.71 0.00 20,400.00 17,993.11         20 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 PAPA ENLATADA ORIGINA 37GR 200 PAQ 120 49.95 9,990.00 0.00 18 1,798.20 0.00 24,000.00 11,788.20 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_29 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA CCN.pdf CUOTA CCN.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