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.997632   Contract reference Teatro Nacional-2025-00072   Contract description: LOAS   Type of Contract Goods   Contract Start: 30/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-2025-0014   Request Title ALIMENTOS Y BEBIDAS III   Description ALIMENTOS Y BEBIDAS III PARA EL BAR JL Y DIFERENTES AREAS   Business Operation ALMACEN   Reply Reference TEATRO NACIONAL-DAF-CM-2025-0014_CP001   Type of Contract GoodsDominicana   Contract Value 307,295.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2025 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.2106211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 266,109.90 0.00 41,185.77 0.00 341,300.00 307,295.67         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 CARBONATADA 330 ML 240 UD 110 90.55 21,732.00 0.00 18 3,911.76 0.00 26,400.00 25,643.76         5 50202301 - Agua 2.3.1.1.01 AGUA MINERAL 500 ML 2,000 UD 22 18.65 37,300.00 0.00 0 0.00 0.00 44,000.00 37,300.00         8 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 VODKA RUSA DE TRIGO Y CENTENO 12 UD 1,150 882.7 10,592.40 0.00 18 1,906.63 0.00 13,800.00 12,499.03         9 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 TEQUILA REPOSADA 1800 8 UD 3,000 1,760 14,080.00 0.00 18 2,534.40 0.00 24,000.00 16,614.40         10 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 WHISKY ESCOCES 12 AÑOS O.P. 8 UD 2,400 1,746 13,968.00 0.00 18 2,514.24 0.00 19,200.00 16,482.24         11 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 RON DOBLE RESERVA 10 UD 1,150 798 7,980.00 0.00 18 1,436.40 0.00 11,500.00 9,416.40         12 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 WHISKY ESCOCES 12 AÑOS BUCH 8 UD 3,000 2,249.1 17,992.80 0.00 18 3,238.70 0.00 24,000.00 21,231.50         13 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 RON EXTRA VIEJO 700ML 12 UD 700 576 6,912.00 0.00 18 1,244.16 0.00 8,400.00 8,156.16         14 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 VODKA FRANCESA PREMIUM GG 6 UD 2,300 1,741.15 10,446.90 0.00 18 1,880.44 0.00 13,800.00 12,327.34         18 50202203 - Vino 2.3.1.1.01 VINO TINTO INGLES 36 UD 1,500 1,186.8 42,724.80 0.00 18 7,690.46 0.00 54,000.00 50,415.26         19 50202205 - Vino espumoso 2.3.1.1.01 CAVA ICE EDITION 700 ML 60 UD 850 651.05 39,063.00 0.00 18 7,031.34 0.00 51,000.00 46,094.34         20 50202205 - Vino espumoso 2.3.1.1.01 CAVA ICE EDITION 200 ML 60 UD 350 265.5 15,930.00 0.00 18 2,867.40 0.00 21,000.00 18,797.40         25 50202201 - Cerveza 2.3.1.1.01 SMIRNOF ICE ORIGINAL 355ml 120 UD 165 127.1 15,252.00 0.00 18 2,745.36 0.00 19,800.00 17,997.36         27 50171903 - Aceitunas 2.3.1.1.01 ACEITUNAS RELLENAS PIMIENTO 2500GR 8 UD 1,300 1,517 12,136.00 0.00 18 2,184.48 0.00 10,400.00 14,320.48 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_30/7/2025_12_58 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 49,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 49,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PLANETA AZUL 49,500.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 Teatro Nacional-2025-00074 1 49,500.00  DOP Vencido CUOTA PLANETA AZUL.pdf