Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1003254 
Contract referenceTeatro Nacional-2025-00092 
Contract description:CCN 
Services 
Contract Start:
14/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/09/2025 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-02-ComprasDebajoUmbral 
Teatro Nacional-DAF-CD-2025-0040 
ALMUERZO ANIVERSARIO 
ALMUERZO ANIVERSARIO 2025 
RELACIONES PUBLICAS 
CCN_EXT 
ServicesDominicana 
81,146.75 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
15/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
29/09/2025 11:00:00 ((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.2115010 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
68,768.450.0012,378.300.0089,900.0081,146.75
    
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
    
2
50202203 - Vino
2.3.1.1.01CAVA ESPUMANTE SEMI SECO24UD950593.1814,236.270.00182,562.530.0022,800.0016,798.80
    
3
50202201 - Cerveza
2.3.1.1.01CERVEZA CRIOLLA 350ML LIGHT360UD11093.1833,544.070.00186,037.930.0039,600.0039,582.00
    
4
50202206 - Licor destilad(...)
2.3.1.1.01RON TRIPLE RESERVA12UD1,200974.5311,694.410.00182,104.990.0014,400.0013,799.40
    
5
52151503 - Cubiertos dese(...)
2.3.9.5.01JGO TENEDORES, CUCHARAS Y CUCHILLOS 192/32PAQ900703.351,406.690.0018253.200.001,800.001,659.89
    
6
52151502 - Platos desecha(...)
2.3.9.5.01PLATO PLASTICO No.9 40/1 5PAQ650194.87974.360.0018175.380.003,250.001,149.74
    
7
52151502 - Platos desecha(...)
2.3.9.5.01PLATO PLASTICO No.7 22/1 7PAQ250220.31,542.080.0018277.570.001,750.001,819.65
    
8
14111705 - Servilletas de(...)
2.3.3.2.01SERVILLETAS DESECHABLES BUFFETS 10PAQ160169.451,694.490.0018305.010.001,600.001,999.50
    
9
50202306 - Refrescos
2.3.1.1.01REFRESCO DOBLE LITRO COLA NEGRO20UD9573.691,473.790.0018265.280.001,900.001,739.07
    
10
50202306 - Refrescos
2.3.1.1.01REFRESCO DOBLE LITRO LIMA/LIMON20UD9574.531,490.680.0018268.320.001,900.001,759.00
    
11
52151504 - Tazas o vasos (...)
2.3.9.5.01VASOS PLASTICOS TRANSPARENTE 25/16PAQ150118.6711.610.0018128.090.00900.00839.70
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
81,146.75 DOP
 DOP
AccountValueAnnual Availability
2.3.1.1.0173,678.27  DOP----View
2.3.9.5.015,468.98  DOP----View
2.3.3.2.011,999.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CCN81,146.75  DOPSeptiembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025Teatro Nacional-2025-00092181,146.75  DOP