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.910183   Contract reference Teatro Nacional-2024-00150   Contract description: INVERSIONES SANFRA   Type of Contract Goods   Contract Start: 06/11/2024 09:00:00 ((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 SANFRA_EXT   Type of Contract GoodsDominicana   Contract Value 46,786.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2024 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.1934327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,649.39 0.00 7,136.89 0.00 60,320.00 46,786.28         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         11 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 WHISKY ESCOCES 12 AÑOS B/L 700ML 8 UD 2,900 2,180 17,440.03 0.00 18 3,139.21 0.00 23,200.00 20,579.24         32 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS FOAM 6oz PAQ. 25/1 120 PAQ 124 58.71 7,045.56 0.00 18 1,268.20 0.00 14,880.00 8,313.76         33 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS FOAM 12oz PAQ. 25/1 80 PAQ 128 60.38 4,830.47 0.00 18 869.48 0.00 10,240.00 5,699.95         35 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 PAPITAS ENLATADAS 200 UD 60 51.67 10,333.33 0.00 18 1,860.00 0.00 12,000.00 12,193.33 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_6_36 p.m..Pdf Download ACTA ADJUDICACION F1.pdf ACTA ADJUDICACION F1.pdf Download CUOTA SANFRA.pdf CUOTA SANFRA.pdf Download Orden de Compras_5_11_2024_6_36 p.m..Pdf Orden de Compras_5_11_2024_6_36 p.m..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