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.1067131   Contract reference Teatro Nacional-2026-00037   Contract description: YAXIS COMERCIAL   Type of Contract Goods   Contract Start: 20/02/2026 09:00:00 ((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 306,116.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2026 12:00:00 ((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.2239534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 259,569.36 0.00 46,547.29 0.00 199,440.00 306,116.65         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         4 50202203 - Vino 2.3.1.1.01 VINO SAUVIGNON BLANC CALIFORNIA 120 UD 800 1,029.06 123,487.20 0.00 18 22,227.70 0.00 96,000.00 145,714.90         8 50202203 - Vino 2.3.1.1.01 VINO MERLOT CALIFORNIANO 72 UD 950 968.52 69,733.44 0.00 18 12,552.02 0.00 68,400.00 82,285.46         19 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 PAPITA 96 UD 60 90.8 8,716.80 0.00 18 1,569.02 0.00 5,760.00 10,285.82         25 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 WHISKY ESCOCES D 18 AÑOS 6 L 4,700 9,443.1 56,658.60 0.00 18 10,198.55 0.00 28,200.00 66,857.15         30 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE EVAPRADA 290ML 12 UD 90 81.11 973.32 0.00 0 0.00 0.00 1,080.00 973.32 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_18/2/2026_12_56 p.m..Pdf Download Orden de Compras YAXIS.Pdf Orden de Compras YAXIS.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