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.1117887   Contract reference Teatro Nacional-2026-00071   Contract description: CENTRO CUETA NACIONAL   Type of Contract Goods   Contract Start: 29 days ago (07/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days left (31/08/2026 16:00:00(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-2026-0031   Request Title PICADERAS   Description ADQUISICION DE PICADERAS PARA LA VENTA   Business Operation ALMACEN   Reply Reference CCN_EXT   Type of Contract GoodsDominicana   Contract Value 260,465 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28 days ago (08/07/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25 days left (31/08/2026 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.2329952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,409.49 0.00 29,055.51 0.00 264,750.00 260,465.00         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 GOUDA 150 LB 320 266.91 40,036.02 0.00 18 7,206.48 0.00 48,000.00 47,242.50         2 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO MANCHEGO 50 LB 1,210 1,016.91 50,845.33 0.00 18 9,152.16 0.00 60,500.00 59,997.49         3 50171901 - Encurtidos 2.3.1.1.01 SALAMI GENOA 100 LB 465 454.95 45,495.00 0.00 0 0.00 0.00 46,500.00 45,495.00         4 50171901 - Encurtidos 2.3.1.1.01 JAMON COCIDO 150 LB 340 283.86 42,578.39 0.00 18 7,664.11 0.00 51,000.00 50,242.50         5 50101634 - Fruta fresca 2.3.1.1.01 UVA VERDE S/HUESO 150 LB 225 186.4 27,959.75 0.00 18 5,032.76 0.00 33,750.00 32,992.51         6 50181906 - Pan de repisa 2.3.1.1.01 CASABITO P/PICADERAS 12/1 100 CAJ 250 244.95 24,495.00 0.00 0 0.00 0.00 25,000.00 24,495.00 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_7/7/2026_4_36 p.m..Pdf Download Orden de Compras CCN.Pdf Orden de Compras CCN.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 260,465.00 DOP Budget Appropriation Value 260,465.00 DOP Account Value Annual Availability 2.3.1.1.01 260,465.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CENTRO CUESTA NACIONAL 260,465.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 Teatro Nacional-2026-00071 1 260,465.00  DOP Aprobado CUOTA.pdf