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.939279   Contract reference Teatro Nacional-2025-00022   Contract description: PUNTO Y CORCHO   Type of Contract Goods   Contract Start: 11/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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-2025-0002   Request Title ALIMENTOS Y BEBIDAS I   Description A&B I PARA EL BAR JL Y DIFERENTES AREAS   Business Operation ALMACEN   Reply Reference VDN HOSPITALITY SRL_EXT   Type of Contract GoodsDominicana   Contract Value 144,496.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2025 16:00:00 ((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.2000554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,900.00 6,445.00 22,041.90 0.00 157,400.00 144,496.90         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         4 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 RON GRAN RESERVA DOBLE 1888 8 UD 2,800 2,077 16,616.00 5 830.80 18 2,841.34 0.00 22,400.00 18,626.54         5 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 RON EXTRA VIEJO 700ML 12 UD 750 558 6,696.00 5 334.80 18 1,145.02 0.00 9,000.00 7,506.22         6 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 RON RESERVA XV 12 UD 950 629 7,548.00 5 377.40 18 1,290.71 0.00 11,400.00 8,461.31         8 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 RON DOBLE RESERVA 700ML 18 UD 1,050 816 14,688.00 5 734.40 18 2,511.65 0.00 18,900.00 16,465.25         9 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 TEQUILA REPOSADA DORADA 18 UD 2,800 2,363 42,534.00 5 2,126.70 18 7,273.31 0.00 50,400.00 47,680.61         11 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 VODKA RUSA TRIGO Y CENTENO 12 UD 1,100 957 11,484.00 5 574.20 18 1,963.76 0.00 13,200.00 12,873.56         12 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 RON SELECCION 6 UD 1,400 1,100 6,600.00 5 330.00 18 1,128.60 0.00 8,400.00 7,398.60         15 50202203 - Vino 2.3.1.1.01 VINO TINTO INGLES 12 UD 1,100 1,207 14,484.00 5 724.20 18 2,476.76 0.00 13,200.00 16,236.56         17 50202203 - Vino 2.3.1.1.01 VINO CALIFORNIANO RED 6 UD 1,750 1,375 8,250.00 5 412.50 18 1,410.75 0.00 10,500.00 9,248.25 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_11/2/2025_4_40 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA PUNTO Y CORCHO.pdf CUOTA PUNTO Y CORCHO.pdf Download Orden de Compras PUNTO Y CORCHO.Pdf Orden de Compras 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 8,999.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 8,999.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   SANFRA 8,999.39  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 Teatro Nacional-2025-00019 1 8,999.39  DOP Vencido CUOTA SANFRA.pdf