1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1061858
Contract reference
Teatro Nacional-2026-00016
Contract description:
CCN
Type of Contract
Goods
Contract Start:
30/01/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0012
Request Title
PICADERAS
Description
ADQUISICION ALIMENTOS PARA PICADERAS
Business Operation
ALMACEN
Reply Reference
CCN_EXT
Type of Contract
GoodsDominicana
Contract Value
205,872.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/01/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2026 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
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1
DO1.PCCNTR.2228137 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
183,821.68
0.00
22,051.07
0.00
247,880.00
205,872.75
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
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
QUESO MANCHEGO
50
LB
1,300
580.47
29,023.31
0.00
18
5,224.20
0.00
65,000.00
34,247.51
2
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
QUESO GOUDA
120
LB
320
266.91
32,028.81
0.00
18
5,765.19
0.00
38,400.00
37,794.00
3
50181906 - Pan de repisa
2.3.1.1.01
CASABE PARA PICADERAS
85
PAQ
250
244.95
20,820.75
0.00
0
0.00
0.00
21,250.00
20,820.75
4
50171903 - Aceitunas
2.3.1.1.01
ACEITUNA RELLENA PIMIENTO
49
UD
350
237.24
11,625.00
0.00
18
2,092.50
0.00
17,150.00
13,717.50
5
50171901 - Encurtidos
2.3.1.1.01
JAMON COCIDO
120
LB
330
264.36
31,723.73
0.00
18
5,710.27
0.00
39,600.00
37,434.00
6
50171901 - Encurtidos
2.3.1.1.01
SALAMI GENOA
100
LB
410
404.95
40,495.00
0.00
0
0.00
0.00
41,000.00
40,495.00
7
50101634 - Fruta fresca
2.3.1.1.01
UVA VERDE S/SEMILLA
98
LB
260
184.75
18,105.08
0.00
18
3,258.91
0.00
25,480.00
21,363.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/1/2026_6_02 p.m..Pdf
Download
Orden de Compras_30_1_2026_6_02 p.m..Pdf
Orden de Compras_30_1_2026_6_02 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
205,872.75
DOP
Budget Appropriation Value
205,872.75
DOP
Account
Value
Annual Availability
2.3.1.1.01
205,872.75
DOP
247,880.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CENTRO CUESTA NACIONAL
205,872.75
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
Teatro Nacional-2026-00016
1
205,872.75
DOP
Aprobado
CUOTA.pdf