1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.715634
Contract reference
Teatro Nacional-2023-00023
Contract description:
CASA BRUGAL RD, SA
Type of Contract
Goods
Contract Start:
06/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CASA BRUGAL RD, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
469,416.74 Dominican Pesos
Conditions
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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
25/04/2023 10:00:00
((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
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1
DO1.PCCNTR.1535014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
437,228.20
39,417.40
71,605.94
0.00
436,600.00
469,416.74
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
4
50202203 - Vino
2.3.1.1.01
VINO WHITE ZINFANDEL CALIFORNIANO
48
UD
800
661.25
31,740.00
10
3,174.00
18
5,141.88
0.00
38,400.00
33,707.88
5
50202203 - Vino
2.3.1.1.01
VINO MERLOT UVA CALIFORNIANA 700ML
120
UD
800
690
82,800.00
10
8,280.00
18
13,413.60
0.00
96,000.00
87,933.60
6
50202203 - Vino
2.3.1.1.01
VINO SAUVIGNON BLANC CALIFORNIANA 700ML
120
UD
800
672.75
80,730.00
10
8,073.00
18
13,078.26
0.00
96,000.00
85,735.26
7
50202203 - Vino
2.3.1.1.01
VINO TINTO UVA DE LA RIBIERA DEL DUERO
188
UD
800
1,058
198,904.00
10
19,890.40
18
32,222.45
0.00
150,400.00
211,236.05
32
50202206 - Licor destilad
(...)
50202206 - Licor destilado
2.3.1.1.01
RON SELECCION HOMENAJE 6AÑOS
18
UD
1,500
972.26
17,500.68
0.00
18
3,150.12
0.00
27,000.00
20,650.80
33
50202206 - Licor destilad
(...)
50202206 - Licor destilado
2.3.1.1.01
RON GRAN RESERVA DOBLE AÑEJADO 1888
12
UD
2,400
2,129.46
25,553.52
0.00
18
4,599.63
0.00
28,800.00
30,153.15
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/3/2023_4_11 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA BRUGAL.pdf
CUOTA BRUGAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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