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.997667   Contract reference Teatro Nacional-2025-00075   Contract description: INDUBAN   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 INDUSTRIAS BANILEJAS, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 30,499.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 14:00:00 ((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.2106106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,293.00 0.00 4,206.88 0.00 34,000.00 30,499.88         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         2 50201706 - Café 2.3.1.1.01 CAFE MOLIDO DE 1 LIB C/U 100 LB 340 262.93 26,293.00 0.00 16 4,206.88 0.00 34,000.00 30,499.88 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_33 p.m..Pdf Download CUOTA INDUBAN.pdf CUOTA INDUBAN.pdf Download Orden de Compras INDUBAN.Pdf Orden de Compras INDUBAN.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