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.715614   Contract reference Teatro Nacional-2023-00022   Contract description: ALIMENTARY LAND JAGD, SRL   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 TEATRO NACIONAL-DAF-CM-2023-0005   Type of Contract GoodsDominicana   Contract Value 100,658.72 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 16/03/2023 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.1534515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,304.00 0.00 15,354.72 0.00 93,852.00 100,658.72         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         10 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGO CONCENTRADO BON FRUITPUNCH 10 GAL 1,000 850 8,500.00 0.00 18 1,530.00 0.00 10,000.00 10,030.00         21 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR PARDA PAQ 5 LIB C/U 40 LB 124 145 5,800.00 0.00 18 1,044.00 0.00 4,960.00 6,844.00         25 50202305 - Jugo fresco 2.3.1.1.01 SUMO DE LIMON 946ML 8 UD 1,000 1,300 10,400.00 0.00 18 1,872.00 0.00 8,000.00 12,272.00         29 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 WHISKY ESCOCES OP 12 AÑOS 700ML 18 UD 2,850 2,400 43,200.00 0.00 18 7,776.00 0.00 51,300.00 50,976.00         31 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 GINEBRA LONDON DRY 700 ML 12 UD 1,416 1,259 15,108.00 0.00 18 2,719.44 0.00 16,992.00 17,827.44         34 50171903 - Aceitunas 2.3.1.1.01 ACEITUNAS RELLENAS PIMIENTO 2500GRS 2 UD 1,300 1,148 2,296.00 0.00 18 413.28 0.00 2,600.00 2,709.28 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_49 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA ALIMENTARY.pdf CUOTA ALIMENTARY.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