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.1066900   Contract reference Teatro Nacional-2026-00036   Contract description: LOAZ TRADING   Type of Contract Goods   Contract Start: 19/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-2026-0006   Request Title ALIMENTOS Y BEBIDAS I   Description ALIMENTOS Y BEBIDAS I PARA EL BAR JL Y DIFERENTES AREAS   Business Operation ALMACEN   Reply Reference TEATRO NACIONAL-DAF-CM-2026-0006   Type of Contract GoodsDominicana   Contract Value 800,459.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2026 11:00:00 ((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.2239434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 678,355.44 0.00 122,103.99 0.00 804,740.00 800,459.43         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 50202301 - Agua 2.3.1.1.01 AGUA M CARBONATADA 330ml 240 UD 100 90.65 21,756.00 0.00 18 3,916.08 0.00 24,000.00 25,672.08         2 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 VODKA RUSA D TRIGO Y CENTENO 24 UD 1,150 898.45 21,562.80 0.00 18 3,881.30 0.00 27,600.00 25,444.10         3 50202203 - Vino 2.3.1.1.01 VINO TINTO RIBIERA DEL DUERO 120 UD 1,100 1,171 140,520.00 0.00 18 25,293.60 0.00 132,000.00 165,813.60         5 50202203 - Vino 2.3.1.1.01 VINO TINTO INGLES 72 UD 1,500 1,226.6 88,315.20 0.00 18 15,896.74 0.00 108,000.00 104,211.94         6 50202203 - Vino 2.3.1.1.01 VINO CALIFORNIANO RED 48 UD 1,200 1,149.45 55,173.60 0.00 18 9,931.25 0.00 57,600.00 65,104.85         7 50202203 - Vino 2.3.1.1.01 VINO CABERNET S 1878 120 UD 1,000 693.05 83,166.00 0.00 18 14,969.88 0.00 120,000.00 98,135.88         9 50202203 - Vino 2.3.1.1.01 VINO TINTO RED WINE 24 UD 1,700 1,371.85 32,924.40 0.00 18 5,926.39 0.00 40,800.00 38,850.79         10 50202203 - Vino 2.3.1.1.01 CAVA ICE EDITION 700 ML 48 UD 850 582.45 27,957.60 0.00 18 5,032.37 0.00 40,800.00 32,989.97         14 50202201 - Cerveza 2.3.1.1.01 CERVEZA PILSNER MODELO NEGRA 120 UD 130 121.65 14,598.00 0.00 18 2,627.64 0.00 15,600.00 17,225.64         15 50202201 - Cerveza 2.3.1.1.01 CERVEZA PILSNER MEJICANA MOD 120 UD 130 107 12,840.00 0.00 18 2,311.20 0.00 15,600.00 15,151.20         20 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 GINEBRA 36 UD 3,100 2,613.3 94,078.80 0.00 18 16,934.18 0.00 111,600.00 111,012.98         22 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 RON GRAN RESERVA BOURBON Y JEREZ 8 UD 1,100 2,089.25 16,714.00 0.00 18 3,008.52 0.00 8,800.00 19,722.52         23 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 RON EXTRA VIEJO 12 L 800 597.95 7,175.40 0.00 18 1,291.57 0.00 9,600.00 8,466.97         24 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 WHISKY ESCOCES CR 12AÑOS 12 L 2,850 1,048.22 12,578.64 0.00 18 2,264.16 0.00 34,200.00 14,842.80         26 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 WHISKY ESCOCES BL 12 AÑOS 8 L 2,600 2,169.4 17,355.20 0.00 18 3,123.94 0.00 20,800.00 20,479.14         27 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 RON DOBLE RESERVA 36 L 1,000 838.95 30,202.20 0.00 18 5,436.40 0.00 36,000.00 35,638.60         28 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO CRANBERRY 64 ONZ 6 UD 290 239.6 1,437.60 0.00 18 258.77 0.00 1,740.00 1,696.37 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_17/2/2026_7_38 p.m..Pdf Download Orden de Compras LOAZ.Pdf Orden de Compras LOAZ.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 107,119.41 DOP Budget Appropriation Value 107,119.41 DOP Account Value Annual Availability 2.3.1.1.01 107,119.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   INVERSIONES SANFRA 107,119.41  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 Teatro Nacional-2026-00038 1 107,119.41  DOP Aprobado CUOTA SANFRA.pdf