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.1090638   Contract reference Teatro Nacional-2026-00049   Contract description: GRUPO GOPEZ SRL   Type of Contract Goods   Contract Start: 29/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2026-0021   Request Title ALIMENTOS Y BEBIDAS II   Description ALIMENTOS Y BEBIDAS PARA EL BAR JL Y DIFERENTES AREAS   Business Operation ALMACEN   Reply Reference GRUPO GOPEZ_EXT   Type of Contract GoodsDominicana   Contract Value 77,322.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2026 15:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2284113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,826.84 0.00 10,495.50 0.00 77,710.00 77,322.34         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR PARDA 5 LIBRA 30 LB 155 213.33 6,399.90 0.00 16 1,023.98 0.00 4,650.00 7,423.88         2 50201706 - Café 2.3.1.1.01 CAFÉ DE 1 LIB C/U 100 LB 340 558.67 55,867.00 0.00 16 8,938.72 0.00 34,000.00 64,805.72         3 50202301 - Agua 2.3.1.1.01 AGUA MINERAL BOTELLON 5GL 600 UD 60 0 0.00 0.00 0 0.00 0.00 36,000.00 0.00         4 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA EXTRA VIRGEN 250ML 6 UD 280 493.33 2,959.98 0.00 18 532.80 0.00 1,680.00 3,492.78         5 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE DESCREMADA 6 L 70 85.33 511.98 0.00 0 0.00 0.00 420.00 511.98         6 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE SEMIDESCREMADA 6 L 90 85.33 511.98 0.00 0 0.00 0.00 540.00 511.98         7 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE ENTERA 6 L 70 96 576.00 0.00 0 0.00 0.00 420.00 576.00 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_29/4/2026_6_24 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Compras_29_4_2026_6_24 p.m..Pdf Orden de Compras_29_4_2026_6_24 p.m..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 77,322.34 DOP Budget Appropriation Value 77,322.34 DOP Account Value Annual Availability 2.3.1.1.01 77,322.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   GRUPO GOPEZ SRL 77,322.34  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 Teatro Nacional-DAF-CD-2026-0021 1 77,322.34  DOP Aprobado CUOTA.pdf