ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1067142
Contract reference	Teatro Nacional-2026-00038
Contract description:	INVERSIONES SANFRA
Type of Contract	Goods
Contract Start:	19/02/2026 13:00:00 ((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	Rescindido
Fecha Rescindido	17/04/2026

Contracting Company Identification

Supplier Company Identification

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	107,119.41 Dominican Pesos

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 Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2239437 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
90,779.16	0.00	16,340.25	0.00	124,860.00	107,119.41

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

50181903 - Galletas senci(...)

2.3.1.1.01

GALLETAS SALADA REDONDA

PAQ

111.86

5,369.28

0.00

966.47

0.00

4,560.00

6,335.75

50202201 - Cerveza

2.3.1.1.01

CERVEZA CRIOLLA 350ML LIGHT

192

110

90.04

17,287.68

0.00

3,111.78

0.00

21,120.00

20,399.46

50202201 - Cerveza

2.3.1.1.01

CERVEZA CRIOLLA 350ML NORMAL

120

110

90.04

10,804.80

0.00

1,944.86

0.00

13,200.00

12,749.66

50202201 - Cerveza

2.3.1.1.01

CERVEZA RUSA ORIGINAL

120

165

10,200.00

0.00

1,836.00

0.00

19,800.00

12,036.00

50202201 - Cerveza

2.3.1.1.01

CERVEZA BELGA 12OZ

120

150

8,760.00

0.00

1,576.80

0.00

18,000.00

10,336.80

50192109 - Papas fritas d(...)

2.3.1.1.01

PAPITA ENLATADA ORIGINAL 40GRS

150

52.54

7,881.00

0.00

1,418.58

0.00

10,500.00

9,299.58

50202206 - Licor destilad(...)

2.3.1.1.01

TEQUILA REPOSADO 1800

3,000

2,383.73

28,604.76

0.00

5,148.86

0.00

36,000.00

33,753.62

50151513 - Aceites vegeta(...)

2.3.1.1.01

ACEITE DE OLIVA EXTRA VIRGEN 250ML

280

311.94

1,871.64

0.00

336.90

0.00

1,680.00

2,208.54

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_18/2/2026_1_06 p.m..Pdf	Download
Orden de Compras SANFRA.Pdf	Orden de Compras SANFRA.Pdf	Download

Budget Setting

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