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.819727   Contract reference Teatro Nacional-2024-00017   Contract description: INVERSIONES ND & ASOCIADOS SRL   Type of Contract Goods   Contract Start: 25/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2024 15:55:00 ((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-2024-0004   Request Title ALIMENTOS Y BEBIDAS 1er TRIMESTRE   Description ALIMENTOS Y BEBIDAS PARA EL 1er TRIMESTRE DE ESTE TEATRO NACIONAL EB   Business Operation ALMACEN   Reply Reference ND-Teatro Nacional-DAF-CM-2024-0004   Type of Contract GoodsDominicana   Contract Value 278,430.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2024 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2024 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   Back To Top     1   DO1.PCCNTR.1758210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,957.64 0.00 42,472.38 0.00 282,820.00 278,430.02         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         5 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 WHISKY ESCOCES O.P. 12AÑOS 6 UD 2,850 2,100 12,600.00 0.00 18 2,268.00 0.00 17,100.00 14,868.00         6 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 WHISKY ESCOCES 12 AÑOS D 12 UD 2,200 2,055.08 24,660.96 0.00 18 4,438.97 0.00 26,400.00 29,099.93         10 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 BUCHANANS 18 UD 2,400 2,445 44,010.00 0.00 18 7,921.80 0.00 43,200.00 51,931.80         11 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 KAHLUA BEBIDA DE CAÑA 8 UD 1,300 1,235 9,880.00 0.00 18 1,778.40 0.00 10,400.00 11,658.40         12 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 WHISKY ESCOCES 12 AÑOS BL 12 UD 2,400 2,311.25 27,735.00 0.00 18 4,992.30 0.00 28,800.00 32,727.30         24 50202201 - Cerveza 2.3.1.1.01 CERVEZA PILSNER MEJICAN MOD 288 UD 165 116.53 33,560.64 0.00 18 6,040.92 0.00 47,520.00 39,601.56         25 50202201 - Cerveza 2.3.1.1.01 CERVEZA LAGER LIGHT CRIOLLA 350ML 288 UD 110 85.63 24,661.44 0.00 18 4,439.06 0.00 31,680.00 29,100.50         26 50202201 - Cerveza 2.3.1.1.01 CERVZA LAGER PILSNER NORMAL CRIOLLA 350ML 120 UD 110 85.63 10,275.60 0.00 18 1,849.61 0.00 13,200.00 12,125.21         27 50202201 - Cerveza 2.3.1.1.01 CERVEZA RUBIA MEXICANA COR 240 UD 153 110.35 26,484.00 0.00 18 4,767.12 0.00 36,720.00 31,251.12         31 50171903 - Aceitunas 2.3.1.1.01 ACEITUNA RELLENA PIMIENTO GALON 2500GR 6 UD 1,300 1,210 7,260.00 0.00 18 1,306.80 0.00 7,800.00 8,566.80         33 50101717 - Nueces y semil(...)50101717 - Nueces y semillas sin cascara 2.3.1.1.01 MANI SALADO 200 PAQ 100 74.15 14,830.00 0.00 18 2,669.40 0.00 20,000.00 17,499.40 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_25/1/2024_1_53 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA INV ND.pdf CUOTA INV ND.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 317,211.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 317,211.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   CASA BRUGAL RD SA 317,211.96  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Teatro Nacional-DAF-CM-2024-0004 1 317,211.96  DOP Vencido CUOTA BRUGAL.pdf (View History)