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.879417   Contract reference Teatro Nacional-2024-00093   Contract description: LOAZ TRADING & CONSULTING, SRL   Type of Contract Goods   Contract Start: 07/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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-2024-0021   Request Title A&B III   Description ALIMENTOS Y BEBIDAS III   Business Operation ALMACEN   Reply Reference TEATRO NACIONAL-DAFCM-2024-0021   Type of Contract GoodsDominicana   Contract Value 419,259.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2024 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2024 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.1877837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 355,304.80 0.00 63,954.86 0.00 452,500.00 419,259.66         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 GINEBRA 700ML 12 UD 3,000 2,339.65 28,075.80 0.00 18 5,053.64 0.00 36,000.00 33,129.44         8 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 WHISKY ESCOCES 12 AÑOS BUCHA 8 UD 2,600 2,156 17,248.00 0.00 18 3,104.64 0.00 20,800.00 20,352.64         9 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 RON EXTRAVIEJO 700ML 12 UD 650 545 6,540.00 0.00 18 1,177.20 0.00 7,800.00 7,717.20         10 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 WHISKY ESCOCES 12 AÑOS BL 6 UD 2,900 2,065 12,390.00 0.00 18 2,230.20 0.00 17,400.00 14,620.20         11 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 WHISKY ESCOCES 12 AÑOS CR 6 UD 2,850 1,740 10,440.00 0.00 18 1,879.20 0.00 17,100.00 12,319.20         13 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 RON GRAN RESERVA 1888 700ML 6 UD 2,800 1,741.5 10,449.00 0.00 18 1,880.82 0.00 16,800.00 12,329.82         14 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 RON DOBLE RESERVA 700ML 6 UD 990 767 4,602.00 0.00 18 828.36 0.00 5,940.00 5,430.36         15 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 MARTINI VERMUT BIANCO 700ML 6 UD 950 590 3,540.00 0.00 18 637.20 0.00 5,700.00 4,177.20         16 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 WHISKY ESCOCES 12 AÑOS D 6 UD 2,850 1,684 10,104.00 0.00 18 1,818.72 0.00 17,100.00 11,922.72         18 50202203 - Vino 2.3.1.1.01 VINO SAUVIGNON BLANC CALIFORNIANO 700ML 120 UD 800 582.65 69,918.00 0.00 18 12,585.24 0.00 96,000.00 82,503.24         19 50202203 - Vino 2.3.1.1.01 VINO MERLOT CALIFORNIANO 700ML 120 UD 800 582.65 69,918.00 0.00 18 12,585.24 0.00 96,000.00 82,503.24         20 50202203 - Vino 2.3.1.1.01 VINO RIBIERA DEL DUERO 700ML 120 UD 950 922.5 110,700.00 0.00 18 19,926.00 0.00 114,000.00 130,626.00         22 50202305 - Jugo fresco 2.3.1.1.01 JUGO CRANBERRY 64 ONZ 6 UD 310 230 1,380.00 0.00 18 248.40 0.00 1,860.00 1,628.40 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_6/8/2024_2_05 p.m..Pdf Download CUOTA LOAZ T.pdf CUOTA LOAZ T.pdf Download OC LOAZ.pdf OC LOAZ.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 36,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 36,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PLANETA AZUL, SA 36,000.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Teatro Nacional-DAF-CM-2024-0021 1 36,000.00  DOP Vencido CUOTA PLANETA AZUL-.pdf (View History)