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.1125721   Contract reference Teatro Nacional-2026-00089   Contract description: PLANETA AZUL   Type of Contract Goods   Contract Start: 27/07/2026 15:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day ago (28/08/2026 14:00:00(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-01-ComprasMenores   Request Reference Teatro Nacional-DAF-CM-2026-0021   Request Title ALIMENTOS Y BEBIDAS III   Description ALIMENTOS Y BEBIDAS PARA EL BAR JL Y DIFERENTES AREAS   Business Operation ALMACEN   Reply Reference Teatro Nacional-DAF-CM-2026-0021 - PLANETA AZUL SA   Type of Contract GoodsDominicana   Contract Value 52,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2026 15:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days ago (26/08/2026 13:00:00(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.2345129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,500.00 0.00 0.00 0.00 37,650.00 52,500.00         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         4 50202301 - Agua 2.3.1.1.01 AGUA M BOTELLON 5 GL 600 UD 60 70 42,000.00 0.00 0.00 0.00 36,000.00 42,000.00         5 50202301 - Agua 2.3.1.1.01 AGUA MINERAL 500ML 75 UD 22 140 10,500.00 0.00 0.00 0.00 1,650.00 10,500.00 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_27/7/2026_6_25 p.m..Pdf Download CUOTA PLANETA AZUL.pdf CUOTA PLANETA AZUL.pdf Download Orden de Compras_PLANETA AZUL.Pdf Orden de Compras_PLANETA AZUL.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 975,069.21 DOP Budget Appropriation Value 975,069.21 DOP Account Value Annual Availability 2.3.9.5.01 11,958.15  DOP ---- View 2.3.3.2.01 849.51  DOP ---- View 2.3.1.1.01 962,261.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   CENTRO CUESTA NACIONAL, SAS 975,069.21  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 Teatro Nacional-DAF-CM-2026-0021 1 975,069.21  DOP Aprobado CUOTA CCN_001.pdf