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.1028334   Contract reference Teatro Nacional-2025-00126   Contract description: INV SANFRA   Type of Contract Goods   Contract Start: 27/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-2025-0020   Request Title ALIMENTOS Y BEBIDAS IV   Description ALIMENTOS Y BEBIDAS IV PARA EL BAR JL Y DIFERENTES AREAS   Business Operation ALMACEN   Reply Reference Teatro Nacional-DAF-CM-2025-0020   Type of Contract GoodsDominicana   Contract Value 163,408.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2162607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,131.74 0.00 24,276.32 0.00 165,840.00 163,408.06         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         21 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 VODKA FRANCESA GG 6 UD 3,000 1,590 9,540.00 0.00 18 1,717.20 0.00 18,000.00 11,257.20         22 50202203 - Vino 2.3.1.1.01 VINO SAUVIGNON BLANC CALIFORNIA 96 UD 800 685 65,760.00 0.00 18 11,836.80 0.00 76,800.00 77,596.80         28 50202305 - Jugo fresco 2.3.1.1.01 AGRIO DE LIMON 32 ONZ 8 GAL 150 143.95 1,151.60 0.00 18 207.29 0.00 1,200.00 1,358.89         31 50202201 - Cerveza 2.3.1.1.01 SERVEZA CRIOLLA 350ML LIGHT 192 UD 110 87.92 16,880.64 0.00 18 3,038.52 0.00 21,120.00 19,919.16         32 50202201 - Cerveza 2.3.1.1.01 SERVEZA PILSNER MEJICANA MOD 120 UD 130 108.33 12,999.60 0.00 18 2,339.93 0.00 15,600.00 15,339.53         33 50171903 - Aceitunas 2.3.1.1.01 ACEITUNA RELLENA PIMIENTO 2500GRM 12 UD 1,300 1,482.17 17,786.04 0.00 18 3,201.49 0.00 15,600.00 20,987.53         34 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE DESCREMADA SIN LACTOSA 12 L 95 93.22 1,118.64 0.00 0 0.00 0.00 1,140.00 1,118.64         35 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE ENTERA 12 L 70 79.16 949.92 0.00 0 0.00 0.00 840.00 949.92         36 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE DESCREMADA 12 L 70 89.48 1,073.76 0.00 0 0.00 0.00 840.00 1,073.76         37 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE SEMIDESCREMADA SIN LACTOSA 12 L 100 93.42 1,121.04 0.00 0 0.00 0.00 1,200.00 1,121.04         38 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMORA 22 OZ 6 UD 500 500 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         41 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 PAPITAS ENLATADAS ORIGINAL 150 UD 70 51.67 7,750.50 0.00 18 1,395.09 0.00 10,500.00 9,145.59 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_27/10/2025_3_11 p.m..Pdf Download Orden de Compras INV SANFRA.Pdf Orden de Compras INV SANFRA.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 36,000.00 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 Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 Teatro Nacional-2025-00129 1 36,000.00  DOP Vencido CUOTA PLANETA AZUL.pdf 2026 Teatro Nacional-2025-00129 1 36,000.00  DOP Aprobado CUOTA PLANETA AZUL.pdf