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.509040   Contract reference MOPC-2021-00065   Contract description: CONTRATACIÓN DE SERVICIO DE CATERING A & B PARA LOS SORTEOS DE OBRAS DE SANTO DOMINGO NORTE, LA VEGA Y MONTE PLATA   Type of Contract Services   Contract Start: 16/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2021 16:00:00 ((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-01-ComprasMenores   Request Reference MOPC-DAF-CM-2021-0015   Request Title CONTRATACIÓN DE SERVICIO DE CATERING A & B PARA LOS SORTEOS DE OBRAS DE SANTO DOMINGO NORTE, LA VEGA Y MONTE PLATA   Description CONTRATACIÓN DE SERVICIO DE CATERING A & B PARA LOS SORTEOS DE OBRAS DE SANTO DOMINGO NORTE, LA VEGA Y MONTE PLATA   Business Operation Relaciones Públicas   Reply Reference MOPC-DAF-CM-2021-0015   Type of Contract ServicesDominicana   Contract Value 191,986 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pabellón de Voleibol Ricardo Glorivi Arias, Centro Olímpico Juan Pablo Duarte, Distrito Nacional   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: . Catalogue Items   Back To Top     1   DO1.PCCNTR.1090134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,700.00 0.00 29,286.00 0.00 231,634.00 191,986.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicios de Catering A&B, para los sorteos de obras del MOPC 2021 Santo Domingo 1 UD 231,634 162,700 162,700.00 0.00 18 29,286.00 0.00 231,634.00 191,986.00 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_5/3/2021_1_00 p.m..Pdf Download Certificado de cuota a Comprometer Ref. MOPC-DAF-CM-2021-0015 Santo Domingo.pdf Certificado de cuota a Comprometer Ref. MOPC-DAF-CM-2021-0015 Santo Domingo.pdf Download Acta de Adjudicación Ref. MOPC-DAF-CM-2021-0015..pdf Acta de Adjudicación Ref. MOPC-DAF-CM-2021-0015..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 191,986.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 191,986.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Total 191,986.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1615564072258E1KEg 1 191,986.00  DOP Vencido Certificado de cuota a Comprometer Ref. MOPC-DAF-CM-2021-0015.pdf (View History)