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.790874
Contract reference
Teatro Nacional-2023-00111
Contract description:
INVERSIONES ND
Type of Contract
Goods
Contract Start:
31/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 16:00:00
((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-2023-0026
Request Title
ALIMENTOS Y BEBIDAS 4TO TRIMESTRE
Description
ALIMENTOS Y BEBIDAS PARA EL CUARTO TRIMESTRE
Business Operation
ALMACEN
Reply Reference
ND-Teatro Nacional-DAF-CM-2023-0026
Type of Contract
GoodsDominicana
Contract Value
140,132.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 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
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1
DO1.PCCNTR.1689417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,756.16
0.00
21,376.12
0.00
128,560.00
140,132.28
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 CARBONATADA 200ML
288
UD
120
84.28
24,272.64
0.00
18
4,369.08
0.00
34,560.00
28,641.72
3
50202206 - Licor destilad
(...)
50202206 - Licor destilado
2.3.1.1.01
BUCHANANS
6
UD
800
2,445
14,670.00
0.00
18
2,640.60
0.00
4,800.00
17,310.60
6
50202206 - Licor destilad
(...)
50202206 - Licor destilado
2.3.1.1.01
RON SELEC HOMENAJE 6 AÑOS
18
UD
600
1,186.44
21,355.92
0.00
18
3,844.07
0.00
10,800.00
25,199.99
13
50202201 - Cerveza
2.3.1.1.01
CERVEZA LARGE LIGHT CRIOLLA 350ML
288
UD
110
81.65
23,515.20
0.00
18
4,232.74
0.00
31,680.00
27,747.94
16
50202201 - Cerveza
2.3.1.1.01
CERVEZA RUBIA MEXICANA CORONA
240
UD
153
114.76
27,542.40
0.00
18
4,957.63
0.00
36,720.00
32,500.03
25
50101717 - Nueces y semil
(...)
50101717 - Nueces y semillas sin cascara
2.3.1.1.01
MANI SALADO
100
PAQ
100
74
7,400.00
0.00
18
1,332.00
0.00
10,000.00
8,732.00
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_31/10/2023_5_14 p.m..Pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
CUOTA INVERSIONES ND.pdf
CUOTA INVERSIONES ND.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
171,652.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
171,652.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Teatro Nacional-2023-00109
171,652.54
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
Teatro Nacional-2023-00109
1
171,652.70
DOP
Vencido
CUOTA CCN.pdf