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.910113   Contract reference Teatro Nacional-2024-00146   Contract description: BRIZATLANTICA   Type of Contract Goods   Contract Start: 06/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2024-0030   Request Title ALIMENTOS Y BEBIDAS IV   Description A&B IV PARA EL BAR JL Y DIF AREAS   Business Operation ALMACEN   Reply Reference Teatro Nacional-DAF-CM-2024-0030   Type of Contract GoodsDominicana   Contract Value 45,974.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 11:00:00 ((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.1933816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,961.76 0.00 7,013.12 0.00 55,912.00 45,974.88         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         14 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 LICOR DE CREMA Y WHISKY IRLANDES 700ML 8 UD 1,400 1,168.52 9,348.16 0.00 18 1,682.67 0.00 11,200.00 11,030.83         16 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 VODKA RUSA DE TRIGO Y CENTENO 700ML 24 UD 1,113 873.9 20,973.60 0.00 18 3,775.25 0.00 26,712.00 24,748.85         31 50101717 - Nueces y semil(...)50101717 - Nueces y semillas sin cascara 2.3.1.1.01 MANI SALADO SOBRE 200 PAQ 90 43.2 8,640.00 0.00 18 1,555.20 0.00 18,000.00 10,195.20 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_5/11/2024_4_49 p.m..Pdf Download Orden de Compras_5_11_2024_4_49 p.m..Pdf Orden de Compras_5_11_2024_4_49 p.m..Pdf Download ACTA ADJUDICACION F1.pdf ACTA ADJUDICACION F1.pdf Download CUOTA PUNTO Y CORCHO.pdf CUOTA PUNTO Y CORCHO.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 50,000.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 50,000.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   INDUBAN 50,000.64  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Teatro Nacional-2024-00143 1 50,000.64  DOP Vencido CUOTA INDUBAN.pdf