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.964455   Contract reference Teatro Nacional-2025-00052   Contract description: LOAZ   Type of Contract Goods   Contract Start: 22/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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-2025-0006   Request Title ALIMENTOS Y BEBIDAS II   Description ALIMENTOS Y BEBIDAS II PARA EL BAR JL Y DIFERENTES AREAS   Business Operation ALMACEN   Reply Reference Teatro Nacional-DAF-CM-2025-0006 LOAZ TRADING & CO   Type of Contract GoodsDominicana   Contract Value 306,256.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 15:00:00 ((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.2047116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 259,539.00 0.00 46,717.02 0.00 319,140.00 306,256.02         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 50202301 - Agua 2.3.1.1.01 AGUA M. CARBONATADA 120 UD 120 84.9 10,188.00 0.00 18 1,833.84 0.00 14,400.00 12,021.84         4 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 RON TRIPLE RESERVA 12 UD 1,150 900 10,800.00 0.00 18 1,944.00 0.00 13,800.00 12,744.00         5 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 WHISKY B/L 12 AÑOS 6 UD 3,400 2,101 12,606.00 0.00 18 2,269.08 0.00 20,400.00 14,875.08         6 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 LICOR DE NARANJA 3 UD 1,300 1,005 3,015.00 0.00 18 542.70 0.00 3,900.00 3,557.70         7 50202203 - Vino 2.3.1.1.01 VINO SAUVIGNON BLANC CALIFORNIANO 84 UD 800 712.8 59,875.20 0.00 18 10,777.54 0.00 67,200.00 70,652.74         8 50202203 - Vino 2.3.1.1.01 VINO MERLOT CALIFORNIANO 72 UD 950 646.15 46,522.80 0.00 18 8,374.10 0.00 68,400.00 54,896.90         9 50202203 - Vino 2.3.1.1.01 VINO RIBIERA DEL DUERO 48 UD 1,100 980 47,040.00 0.00 18 8,467.20 0.00 52,800.00 55,507.20         10 50202201 - Cerveza 2.3.1.1.01 CERVEZA LIGHT CRIOLLA 350ML 192 UD 100 88 16,896.00 0.00 18 3,041.28 0.00 19,200.00 19,937.28         11 50202201 - Cerveza 2.3.1.1.01 CERVEZA NORMAL CRIOLLA 350ML 96 UD 100 88 8,448.00 0.00 18 1,520.64 0.00 9,600.00 9,968.64         12 50202201 - Cerveza 2.3.1.1.01 CERVEZA MOD NEGRA 350ML 48 UD 165 119 5,712.00 0.00 18 1,028.16 0.00 7,920.00 6,740.16         13 50202201 - Cerveza 2.3.1.1.01 CERVEZA PILSNER MEJICANA MOD 96 UD 130 105 10,080.00 0.00 18 1,814.40 0.00 12,480.00 11,894.40         14 50202201 - Cerveza 2.3.1.1.01 CERVEZA RUBIA MEJICANA COR 96 UD 140 111 10,656.00 0.00 18 1,918.08 0.00 13,440.00 12,574.08         18 50171903 - Aceitunas 2.3.1.1.01 ACEITUNAS RELLENAS DE PIMIENTOS 2500GR 12 UD 1,300 1,475 17,700.00 0.00 18 3,186.00 0.00 15,600.00 20,886.00 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_22/4/2025_2_28 p.m..Pdf Download Orden de Compras LOAZ.Pdf Orden de Compras 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 36,000.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 Teatro Nacional-2025-00050 1 36,000.00  DOP Vencido CUOTA PLANETA.pdf (View History)