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.449708   Contract reference SDS-2020-00027   Contract description: CONTRATACIÓN DE SERVICIO DE CATERING   Type of Contract Services   Contract Start: 18/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference SDS-CCC-CP-2020-0002   Request Title CONTRATACIÓN DE SERVICIOS DE CATERING   Description CONTRATACIÓN DE SERVICIOS DE CATERING   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MOCUSA TRADING COMP. INC., SRL _EXT   Type of Contract ServicesDominicana   Contract Value 500,084 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.917929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 423,800.00 0.00 76,284.00 0.00 1,000,000.00 500,084.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 CONTRATACIÓN DE SERVICIOS DE CATERING EJECUTIVO 1 UD 1,000,000 423,800 423,800.00 0.00 18 76,284.00 0.00 1,000,000.00 500,084.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER MOCUSA.PDF CUOTA A COMPROMETER MOCUSA.PDF Download SDS-CCC-CP-2020-0002 ACTA DE ADJUDICACION.PDF SDS-CCC-CP-2020-0002 ACTA DE ADJUDICACION.PDF Download CONTRATO DE MOCUSA TRADING SRL.PDF CONTRATO DE MOCUSA TRADING SRL.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 975,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 975,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIO DE CATERING 975,000.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020.5127.01.0001.725 1 975,000.00  DOP Vencido CUOTA A COMPROMETER A FUEGO LENTO SRL.PDF