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.758282   Contract reference Teatro Nacional-2023-00075   Contract description: LA ENOTECA   Type of Contract Goods   Contract Start: 18/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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-2023-0015   Request Title ALIMENTOS Y BEBIDAS 3ER TRIMESTRE   Description ALIMENTOS Y BEBIBAS PARA EL 3er TRIMESTRE   Business Operation ALMACEN   Reply Reference LA ENOTECA_EXT   Type of Contract GoodsDominicana   Contract Value 7,273.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 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   Back To Top     1   DO1.PCCNTR.1619815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,163.92 0.00 1,109.51 0.00 8,400.00 7,273.43         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         3 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 RON EXTRAVIEJO BOTELLA 700 ML 12 UD 700 513.66 6,163.92 0.00 18 1,109.51 0.00 8,400.00 7,273.43 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_17/7/2023_5_40 p.m..Pdf Download CUOTA ENOTECA.pdf CUOTA ENOTECA.pdf Download ADJUDICACION.pdf 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 7,273.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 7,273.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   LA ENOTECA 7,273.43  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 Teatro Nacional-2023-00075 1 7,273.43  DOP Vencido CUOTA ENOTECA.pdf