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.1048586   Contract reference Teatro Nacional-2025-00140   Contract description: CCN   Type of Contract Services   Contract Start: 12/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference Teatro Nacional-DAF-CD-2025-0059   Request Title AGASAJO NAVIDEÑO   Description AGASAJO NAVIDEÑO COLABORADORES Y RELACIONADOS   Business Operation RELACIONES PUBLICAS   Reply Reference CCN_EXT   Type of Contract ServicesDominicana   Contract Value 75,512.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((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.2197529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,994.06 0.00 11,518.92 0.00 77,560.00 75,512.98         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 50202201 - Cerveza 2.3.1.1.01 CERVEZA CRIOLLA LIGHT 350ML 480 UD 110 91.48 43,911.87 0.00 18 7,904.14 0.00 52,800.00 51,816.01         3 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 RON TRIPLE RESERVA 70OML 12 UD 1,200 974.53 11,694.41 0.00 18 2,104.99 0.00 14,400.00 13,799.40         4 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 JGO TENEDORES, CUCHILLO, CUCHARA 192/3 2 PAQ 1,000 703.35 1,406.69 0.00 18 253.20 0.00 2,000.00 1,659.89         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO PLASTICO 10.25 5 PAQ 650 321.99 1,609.95 0.00 18 289.79 0.00 3,250.00 1,899.74         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS DECORATIVAS 6 PAQ 160 97.42 584.49 0.00 18 105.21 0.00 960.00 689.70         7 50202306 - Refrescos 2.3.1.1.01 DOBLE LITRO COLA NEGRA 10 UD 95 73.69 736.86 0.00 18 132.63 0.00 950.00 869.49         8 50202306 - Refrescos 2.3.1.1.01 DOBLE LITRO LIMA LIMON 10 UD 95 74.53 745.34 0.00 18 134.16 0.00 950.00 879.50         9 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PAQUETE DE VASOS 15 PAQ 150 220.3 3,304.45 0.00 18 594.80 0.00 2,250.00 3,899.25 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 Servicio_11/12/2025_7_49 p.m..Pdf Download OS CENTRO CUESTA.pdf OS CENTRO CUESTA.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 29,909.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 29,909.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   PUNTO & CORCHO 29,909.88  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 Teatro Nacional-2025-00139 1 29,909.88  DOP Vencido CUOTA P&C.pdf