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.819729   Contract reference Teatro Nacional-2024-00018   Contract description: CASA BRUGAL RD SA   Type of Contract Goods   Contract Start: 25/01/2024 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2024 09:00:00 ((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-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 CASA BRUGAL_EXT   Type of Contract GoodsDominicana   Contract Value 317,211.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2024 09:00:00 ((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.1758212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,823.70 0.00 48,388.26 0.00 331,200.00 317,211.96         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         2 50202301 - Agua 2.3.1.1.01 AGUA CARBONATADA 200ML 240 UD 120 72.45 17,388.00 0.00 18 3,129.84 0.00 28,800.00 20,517.84         3 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 RON SELEC HOMENAJE 6 AÑOS 6 UD 1,100 1,025.3 6,151.80 0.00 18 1,107.32 0.00 6,600.00 7,259.12         4 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 RON GRAN RESERVA 1888 700ML 12 UD 2,800 2,285.64 27,427.69 0.00 18 4,936.98 0.00 33,600.00 32,364.67         7 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 RON EXTRA VIEJO 700ML 12 UD 600 513.66 6,163.92 0.00 18 1,109.51 0.00 7,200.00 7,273.43         8 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 RON RESERVA XV 700ML 12 UD 750 546.18 6,554.21 0.00 18 1,179.76 0.00 9,000.00 7,733.97         9 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 RON AÑEJO ESPECIAL 700ML 12 UD 500 483.09 5,797.08 0.00 18 1,043.47 0.00 6,000.00 6,840.55         18 50202203 - Vino 2.3.1.1.01 VINO SAUVIGNON BLANC CALIFORN 120 UD 800 605.48 72,657.00 0.00 18 13,078.26 0.00 96,000.00 85,735.26         19 50202203 - Vino 2.3.1.1.01 VINO MERLOT UVA CALIFORNI 700ML 120 UD 800 595.13 71,415.00 0.00 18 12,854.70 0.00 96,000.00 84,269.70         20 50202203 - Vino 2.3.1.1.01 VINO TINTO UVA DE LA RIBIERA DEL DUERO 60 UD 800 921.15 55,269.00 0.00 18 9,948.42 0.00 48,000.00 65,217.42 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_2_34 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA BRUGAL.pdf CUOTA BRUGAL.pdf Download OC CASA BRUGAL F.pdf OC CASA BRUGAL F.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)