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.997640   Contract reference Teatro Nacional-2025-00073   Contract description: CCN   Type of Contract Goods   Contract Start: 30/07/2025 13:00:00 ((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 CCN_EXT   Type of Contract GoodsDominicana   Contract Value 241,626.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 09:00:00 ((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.2106216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,969.29 0.00 32,657.36 0.00 251,650.00 241,626.65         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         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR PARDA DE 5 LIB C/U 40 LB 155 129.31 5,172.41 0.00 16 827.59 0.00 6,200.00 6,000.00         4 50202301 - Agua 2.3.1.1.01 AGUA CARBONATADA 200 ML 240 UD 100 99.16 23,798.00 0.00 0 0.00 0.00 24,000.00 23,798.00         7 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 RON GRAN RESERVA DOBLE AÑEJADO BOURBON Y JEREZ 12 UD 2,500 2,114.36 25,372.37 0.00 18 4,567.03 0.00 30,000.00 29,939.40         15 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 RON TRIPLE RESERVA 12 UD 1,250 974.53 11,694.41 0.00 18 2,104.99 0.00 15,000.00 13,799.40         16 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 RON SELECCION HOMENAJE 6 UD 1,500 1,186.4 7,118.39 0.00 18 1,281.31 0.00 9,000.00 8,399.70         17 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 GINEBRA 10 UD 3,100 2,457.58 24,575.85 0.00 18 4,423.65 0.00 31,000.00 28,999.50         21 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO DE CRANBERRY 64 onz 10 UD 290 270.3 2,702.97 0.00 18 486.53 0.00 2,900.00 3,189.50         22 50202201 - Cerveza 2.3.1.1.01 CERVEZA BELGA TIPO LAGER 12ONZ 120 UD 150 122.84 14,740.68 0.00 18 2,653.32 0.00 18,000.00 17,394.00         23 50202201 - Cerveza 2.3.1.1.01 CERVEZA LAGER CRIOLLA LIGHT 12ONZ 168 UD 110 93.18 15,653.90 0.00 18 2,817.70 0.00 18,480.00 18,471.60         24 50202201 - Cerveza 2.3.1.1.01 CERVEZA LAGER CRIOLLA NORMAL 12ONZ 96 UD 110 93.18 8,945.08 0.00 18 1,610.11 0.00 10,560.00 10,555.19         26 50202201 - Cerveza 2.3.1.1.01 CERVEZA RUBIA MEJICANA COR 240 UD 150 118.6 28,464.41 0.00 18 5,123.59 0.00 36,000.00 33,588.00         28 50101717 - Nueces y semil(...)50101717 - Nueces y semillas sin cascara 2.3.1.1.01 MANI SALADO SOBRE 200 UD 85 40.64 8,127.12 0.00 18 1,462.88 0.00 17,000.00 9,590.00         29 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 PAPITAS ENLATADAS ORIGINAL 40GRS 240 UD 70 83.86 20,125.42 0.00 18 3,622.58 0.00 16,800.00 23,748.00         30 50202305 - Jugo fresco 2.3.1.1.01 AGRIO DE LIMON 32 onz 10 UD 150 121.99 1,219.92 0.00 18 219.59 0.00 1,500.00 1,439.51         31 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMORA 22 onz 4 UD 500 156.74 626.95 0.00 18 112.85 0.00 3,000.00 739.80         32 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE EVAPORADA 290ml 12 UD 90 67.95 815.40 0.00 0 0.00 0.00 1,080.00 815.40         33 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE ENTERA 12 L 70 67 804.00 0.00 0 0.00 0.00 840.00 804.00         34 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE DESCREMADA 12 L 70 64.95 779.40 0.00 0 0.00 0.00 840.00 779.40         35 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE SEMIDESCREMADA 12 L 70 64 768.00 0.00 0 0.00 0.00 840.00 768.00         36 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA EXTRA VIRGEN 250ml 6 UD 280 300.81 1,804.83 0.00 18 324.87 0.00 1,680.00 2,129.70         37 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 MENTA H CHERRYLIPTUS 100/1 10 PAQ 165 134.7 1,347.03 0.00 18 242.47 0.00 1,650.00 1,589.50         38 52151505 - Agitadores des(...)52151505 - Agitadores desechables para uso doméstico 2.3.9.5.01 REMOVEDOR DE TRAGOS 500/1 15 PAQ 200 153.35 2,300.21 0.00 18 414.04 0.00 3,000.00 2,714.25         39 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS SALADAS RODONDAS 24 PAQ 95 83.86 2,012.54 0.00 18 362.26 0.00 2,280.00 2,374.80 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_1_09 p.m..Pdf Download Orden de Compras CCN.Pdf Orden de Compras CCN.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