Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.939289 
Contract referenceTeatro Nacional-2025-00024 
Contract description:LOAZ 
Goods 
Contract Start:
11/02/2025 14:00:00 ((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?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
Teatro Nacional-DAF-CM-2025-0002 
ALIMENTOS Y BEBIDAS I 
A&B I PARA EL BAR JL Y DIFERENTES AREAS 
ALMACEN 
Teatro Nacional-DAF-CM-2025-0002-LOAZ TRADING & CO 
GoodsDominicana 
114,326.57 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
12/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. MAXIMO GOMEZ 35 DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2000354 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
98,241.500.0016,085.070.00145,320.00114,326.57
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
50202301 - Agua
2.3.1.1.01AGUA MINERAL 500Ml480UD2418.58,880.000.0000.000.0011,520.008,880.00
    
2
50202301 - Agua
2.3.1.1.01AGUA CARBONATADA 240UD9579.419,056.000.00183,430.080.0022,800.0022,486.08
    
7
50202206 - Licor destilad(...)
2.3.1.1.01GINEBRA 700ML18UD3,0002,388.742,996.600.00187,739.390.0054,000.0050,735.99
    
10
50202206 - Licor destilad(...)
2.3.1.1.01VODKA FRANCESA GG6UD3,4001,674.7510,048.500.00181,808.730.0020,400.0011,857.23
    
13
50202206 - Licor destilad(...)
2.3.1.1.01CINNAMON WHISKY 700 ML6UD2,2001,263.87,582.800.00181,364.900.0013,200.008,947.70
    
16
50202203 - Vino
2.3.1.1.01VINO RED WINE BLEND6UD1,6007004,200.000.0018756.000.009,600.004,956.00
    
18
50202203 - Vino
2.3.1.1.01VINO CABERNET 18786UD1,550529.63,177.600.0018571.970.009,300.003,749.57
    
19
50202305 - Jugo fresco
2.3.1.1.01JUGO CRAMBERRY 64OZ10UD4502302,300.000.0018414.000.004,500.002,714.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
8,999.39 DOP
 DOP
AccountValueAnnual Availability
2.3.1.1.018,999.39  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SANFRA8,999.39  DOPMarzo2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025Teatro Nacional-2025-0001918,999.39  DOP