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.1125934   Contract reference Teatro Nacional-2026-00092   Contract description: CENTRO CUESTA NACIONAL, SAS   Type of Contract Goods   Contract Start: 8 days ago (28/07/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21 days left (27/08/2026 13:00:00(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 CENTRO CUESTA_EXT_CP003   Type of Contract GoodsDominicana   Contract Value 975,069.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (28/07/2026 11:09:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (25/08/2026 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.2345242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 826,854.64 0.00 148,214.57 0.00 1,112,455.00 975,069.21         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 35 LB 155 135.34 4,737.07 0.00 16 757.93 0.00 5,425.00 5,495.00         3 50202301 - Agua 2.3.1.1.01 AGUA M CARBONATADA 330ml 360 UD 100 93.18 33,544.07 0.00 18 6,037.93 0.00 36,000.00 39,582.00         6 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 VODKA RUSA D TRIGO Y CENTENO 24 UD 1,150 1,059.28 25,422.71 0.00 18 4,576.09 0.00 27,600.00 29,998.80         7 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 GINEBRA 36 UD 3,100 2,457.58 88,473.03 0.00 18 15,925.15 0.00 111,600.00 104,398.18         8 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 TEQUILA REPOSADO 1800 24 UD 3,000 2,542.33 61,015.93 0.00 18 10,982.87 0.00 72,000.00 71,998.80         9 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 RON GRAN RESERVA BOURBON Y JEREZ 12 UD 1,100 2,114.36 25,372.37 0.00 18 4,567.03 0.00 13,200.00 29,939.40         10 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 RON EXTRA VIEJO 12 UD 800 635.55 7,626.61 0.00 18 1,372.79 0.00 9,600.00 8,999.40         11 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 WHISKY ESCOCES BL 12 AÑOS 12 UD 4,700 2,538.09 30,457.12 0.00 18 5,482.28 0.00 56,400.00 35,939.40         12 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 RON DOBLE RESERVA 24 UD 1,000 872.84 20,948.14 0.00 18 3,770.67 0.00 24,000.00 24,718.81         13 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 RON TRIBLE RESERVA 24 UD 1,200 974.53 23,388.81 0.00 18 4,209.99 0.00 28,800.00 27,598.80         14 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 VODKA FRANCESA GG 6 UD 3,000 1,970.3 11,821.78 0.00 18 2,127.92 0.00 18,000.00 13,949.70         15 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 LICOR D CREMA WHISKY IRLANDES 700ML 12 UD 1,450 1,398.26 16,779.15 0.00 18 3,020.25 0.00 17,400.00 19,799.40         16 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 MARTINI VERMUT BIANCO 6 UD 1,000 720.3 4,321.78 0.00 18 777.92 0.00 6,000.00 5,099.70         17 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 LICOR DE NARANJA 6 UD 1,300 2,118.6 12,711.61 0.00 18 2,288.09 0.00 7,800.00 14,999.70         18 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 CINNAMON WHISKY 4 UD 1,600 1,377.08 5,508.31 0.00 18 991.50 0.00 6,400.00 6,499.81         19 50202203 - Vino 2.3.1.1.01 VINO TINTO RIBIERA DEL DUERO 120 UD 1,100 677.92 81,350.85 0.00 18 14,643.15 0.00 132,000.00 95,994.00         20 50202203 - Vino 2.3.1.1.01 VINO SAUVIGNON BLANC CALIFORNIA 120 UD 800 381.31 45,757.63 0.00 18 8,236.37 0.00 160,000.00 53,994.00         22 50202203 - Vino 2.3.1.1.01 VINO CALIFORNIANO RED 12 UD 1,200 1,483.01 17,796.10 0.00 18 3,203.30 0.00 14,400.00 20,999.40         26 50202203 - Vino 2.3.1.1.01 CAVA ICE EDITION 700 ML 60 UD 850 699.11 41,946.61 0.00 18 7,550.39 0.00 51,000.00 49,497.00         27 50202203 - Vino 2.3.1.1.01 CAVA ESPUMANTE SEMISECO 700ML 12 UD 1,500 593.18 7,118.14 0.00 18 1,281.27 0.00 18,000.00 8,399.41         28 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS SALADA REDONDA 120 PAQ 95 100.81 12,096.61 0.00 18 2,177.39 0.00 11,400.00 14,274.00         29 50202201 - Cerveza 2.3.1.1.01 CERVEZA CRIOLLA 350ML NORMAL 240 UD 110 91.48 21,955.93 0.00 18 3,952.07 0.00 26,400.00 25,908.00         30 50202201 - Cerveza 2.3.1.1.01 CERVEZA CRIOLLA 350ML LIGHT 960 UD 110 91.48 87,823.73 0.00 18 15,808.27 0.00 105,600.00 103,632.00         31 50202201 - Cerveza 2.3.1.1.01 CERVEZA PILSNER MODELO NEGRA 120 UD 130 131.23 15,747.63 0.00 18 2,834.57 0.00 15,600.00 18,582.20         32 50202201 - Cerveza 2.3.1.1.01 CERVEZA RUBIA MEJICANA COR 360 UD 150 127.08 45,747.46 0.00 18 8,234.54 0.00 54,000.00 53,982.00         33 50202201 - Cerveza 2.3.1.1.01 CERVEZA RUSA ORIGINAL 120 UD 165 135.55 16,266.10 0.00 18 2,927.90 0.00 19,800.00 19,194.00         34 50202306 - Refrescos 2.3.1.1.01 REFRESCO NEGRO 2BLE LITRO 10 UD 95 77.92 779.24 0.00 18 140.26 0.00 950.00 919.50         35 50202306 - Refrescos 2.3.1.1.01 REFRESCO 2BLE LITRO LIMA/LIMON 10 UD 95 75.38 753.81 0.00 18 135.69 0.00 950.00 889.50         36 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE EN BARRA H 36 UD 75 76.23 2,744.24 0.00 18 493.96 0.00 2,700.00 3,238.20         37 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE MIKY WAY BARRA 36 UD 75 75.38 2,713.73 0.00 18 488.47 0.00 2,700.00 3,202.20         38 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE SNYKERS 48 UD 75 75.38 3,618.31 0.00 18 651.30 0.00 3,600.00 4,269.61         40 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 PAPITAS PLATANITO 150 UD 60 63.52 9,527.54 0.00 18 1,714.96 0.00 9,000.00 11,242.50         41 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 PAPITA ENLATADA ORIGINAL 40GRS 240 UD 70 88.94 21,345.76 0.00 18 3,842.24 0.00 16,800.00 25,188.00         42 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO CRANBERRY 64 ONZ 8 UD 290 271.14 2,169.15 0.00 18 390.45 0.00 2,320.00 2,559.60         43 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 MENTA HALLS MENTHOLIPTUS 100/1 10 PAQ 165 134.7 1,347.03 0.00 18 242.47 0.00 1,650.00 1,589.50         44 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE EVAPORADA 12 UD 95 68.95 827.40 0.00 18 148.93 0.00 1,140.00 976.33         45 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE DESCREMADA 12 L 70 79.95 959.40 0.00 0.00 0.00 840.00 959.40         46 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE ENTERA 12 L 70 77.95 935.40 0.00 0.00 0.00 840.00 935.40         47 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE DESCREMADA SIN LACTOSA 12 L 95 84.95 1,019.40 0.00 0.00 0.00 1,140.00 1,019.40         48 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA EXTRA VIRGEN 250ML 10 UD 300 152.5 1,525.00 0.00 18 274.50 0.00 3,000.00 1,799.50         49 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS TRANSP 10 OZ 15 PAQ 270 220.3 3,304.45 0.00 18 594.80 0.00 4,050.00 3,899.25         50 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS DECORATIVAS 10 PAQ 320 71.99 719.92 0.00 18 129.59 0.00 3,200.00 849.51         51 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO PLASTICO No.9 10 PAQ 400 321.99 3,219.92 0.00 18 579.59 0.00 4,000.00 3,799.51         52 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO PLASTICO No.6 10 PAQ 295 220.3 2,202.97 0.00 18 396.53 0.00 2,950.00 2,599.50         53 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 JGO TENEDORES, CUCHILLOS CUCHARAS 192/3 2 PAQ 1,100 703.35 1,406.69 0.00 18 253.20 0.00 2,200.00 1,659.89 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_28/7/2026_2_06 p.m..Pdf Download CUOTA CCN_001.pdf CUOTA CCN_001.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 52,500.00 DOP Budget Appropriation Value 52,500.00 DOP Account Value Annual Availability 2.3.1.1.01 52,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PLANETA AZUL 52,500.00  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 52,500.00  DOP Aprobado CUOTA PLANETA AZUL.pdf